XML 113 R90.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-based Compensation (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Feb. 11, 2020
shares
Feb. 12, 2019
shares
Feb. 13, 2018
shares
Mar. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
Plan
$ / shares
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2014
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Number of plans | Plan         2      
Stock-based compensation, net of awards issued (shares) | shares         208,168      
Number of additional shares authorized (shares) | shares               1,100,000
Stock-based compensation       $ 7,200 $ 7,394 $ 20,879 $ 34,194  
Granted (shares) | shares         747,632      
Executive Management [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation         $ 6,800 7,200    
Total Restricted Stock Award [Member] | Restricted Stock Units (RSUs) [Member] | Director Stock Award Program [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Number of shares available for grant (shares) | shares         644,509      
Total Restricted Stock Award [Member] | Restricted Stock Units (RSUs) [Member] | Employee Stock Award Program [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Number of shares available for grant (shares) | shares         952,697      
Performance Share Award Program [Member] | Restricted Stock Units (RSUs) [Member] | Employee Stock Award Program [Member] | Performance Share Award Program 2020 Grant [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Granted (shares) | shares 267,506              
Allocated share-based compensation expense, net of tax         $ 14,700      
Award vesting period         3 years      
Allocated share-based compensation expense         $ 9,500      
Compensation cost not yet recognized, period for recognition         24 months      
Options, outstanding, number (shares) | shares         110,248      
Options, previously forfeited, number (shares) | shares         7,800      
Stock Based Compensation Expense Adjustment         $ 11,900      
Shares, issued (shares) | shares         42,033      
Stock comp shares surrendered, value         $ 1,100      
Stock comp shares surrendered, per share price (USD per share) | $ / shares         $ 26.51      
Performance Share Award Program [Member] | Restricted Stock Units (RSUs) [Member] | Employee Stock Award Program [Member] | Performance Share Award Program 2018 Grant [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Granted (shares) | shares     162,772          
Allocated share-based compensation expense, net of tax         $ 7,400 $ 16,000    
Award vesting period           3 years    
Allocated share-based compensation expense           $ 3,000 11,400  
General and Administrative Expense         6,800      
Operating Costs and Expenses         600      
Performance Share Award Program [Member] | Restricted Stock Units (RSUs) [Member] | Employee Stock Award Program [Member] | Performance Share Award Program 2019 Grant [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Granted (shares) | shares   220,065            
Allocated share-based compensation expense, net of tax           $ 13,100    
Award vesting period           3 years    
Allocated share-based compensation expense         1,900 $ 8,800    
Compensation cost not yet recognized, period for recognition           12 months    
Restricted Share Award Program [Member] | Restricted Stock Units (RSUs) [Member] | Director Stock Award Program [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation         $ 800 $ 800 $ 1,400  
Granted (shares) | shares         87,042 10,885 8,322  
Award vesting period         1 year 1 year 1 year  
Compensation cost not yet recognized, period for recognition         3 months      
Compensation cost not yet recognized         $ 200      
Grants, fair value         1,100 $ 700 $ 900  
Restricted Share Award Program [Member] | Restricted Stock Units (RSUs) [Member] | Employee Stock Award Program [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation         $ 6,400 $ 8,000 $ 8,900  
Granted (shares) | shares         321,084 182,533 115,618  
Award vesting period         6 years      
Compensation cost not yet recognized, period for recognition         43 months      
Compensation cost not yet recognized         $ 27,200      
Grants, fair value         4,800 $ 8,700 $ 11,600  
Vested in period, intrinsic value         $ 7,700 $ 8,700 $ 9,000  
Maximum [Member] | Total Restricted Stock Award [Member] | Restricted Stock Units (RSUs) [Member] | Director Stock Award Program [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Number of shares authorized (shares) | shares               13,000,000
Number of shares available for grant (shares) | shares         1,400,000