XML 38 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity and Equity Compensation Plans (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2014
Stockholders Equity And Equity Compensation Plans [Line Items]            
Remaining number of shares available for repurchase 5,100,000   5,100,000      
Repurchase of common stock for employee tax withholdings, shares 4,000 5,000 112,000 154,000    
Repurchase of common stock for tax withholdings, value $ 200 $ 200 $ 4,700 $ 7,200    
Cash dividends declared per common share $ 0.2225 $ 0.21        
Cash dividend $ 7,300 $ 7,000 22,000 21,000    
Stock warrants term           10 years
Stock warrants, exercise price           $ 26.68
Stock-based compensation expense $ 4,800 $ 4,600 $ 13,295 $ 14,805    
Performance Shares            
Stockholders Equity And Equity Compensation Plans [Line Items]            
Performance based awards granted to executive management and certain key employees shares     100,000      
Vesting maturity date     Mar. 31, 2021      
Vesting period     2 years      
Restricted common stock            
Stockholders Equity And Equity Compensation Plans [Line Items]            
Vesting period     4 years      
Common Stock Warrants            
Stockholders Equity And Equity Compensation Plans [Line Items]            
Stock warrants, exercise price $ 26.68   $ 26.68      
Comcast            
Stockholders Equity And Equity Compensation Plans [Line Items]            
Issuance of stock warrants           2,900,000
Stock warrants issued 1,400,000   1,400,000      
Stock warrants vested     400,000      
Comcast | Common Stock Warrants            
Stockholders Equity And Equity Compensation Plans [Line Items]            
Client contract costs related to stock warrants         $ 25,100  
Accumulated amortization expense of client contract costs related to stock warrants         $ 19,800  
SEC Rule 10b5-1 Plan            
Stockholders Equity And Equity Compensation Plans [Line Items]            
Repurchase of common stock, shares 92,000 138,000 485,000 395,000    
Total amount paid $ 4,700 $ 5,500 $ 20,600 $ 16,900    
Weighted-average price per share $ 51.09 $ 39.87 $ 42.37 $ 42.71