XML 67 R52.htm IDEA: XBRL DOCUMENT v3.20.4
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
May 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares that were earned on market based conditions (in shares)       3,530,000 2,860,000  
Weighted-average fair value of grants during the period (in dollars per share)       $ 18.97 $ 22.35  
Unamortized stock-based compensation expense   $ 157,416,000 $ 128,463,000 $ 157,416,000 $ 128,463,000  
Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Volatility factors ranging       55.66%    
Risk free rate ranging       0.15%    
Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Volatility factors ranging       60.68%    
Risk free rate ranging       0.18%    
Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of awards granted (in shares)       5,700,000    
Weighted-average fair value of grants during the period (in dollars per share)       $ 17.12    
Performance Shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of awards granted (in shares)       1,000,000.0    
Number of shares that were earned on market based conditions (in shares)       28,467    
Vesting performance period       100.00%    
Percentage of shares earned if performance measures are met       100.00%    
Change in number of shares earned       2.00%    
Maximum percentage of awards to be earned       200.00%    
Weighted-average fair value of grants during the period (in dollars per share)       $ 29.07    
Performance Shares | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period       1 year    
Total shareholder return performance, lowest percentage to still earn awards       (30.00%)    
Performance Shares | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period       3 years    
Employee Stock Purchase Plan | Employee Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares issued under employee stock purchase plan (in shares) 329,430          
Unamortized stock-based compensation expense   $ 1,500,000   $ 1,500,000    
Weighted average period of recognition for unrecognized compensation expense       3 months 25 days    
Number of shares reserved for future issuance (in shares)   3,252,882   3,252,882    
2017 Repurchase Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Authorized repurchase amount           $ 25,000,000.0
Remaining authorized repurchase amount   $ 7,100,000   $ 7,100,000    
Stock repurchased during period (in shares)   0 0 0 0