XML 83 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' Equity - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Jun. 30, 2019
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]            
Common stock, authorized (in shares) 200,000,000   200,000,000   200,000,000  
Common stock, issued (in shares) 72,017,145   72,017,145   70,264,265  
Common stock, outstanding (in shares) 69,307,315   69,307,315   67,554,435  
Common stock, par value (in dollars per share) $ 0.001   $ 0.001   $ 0.001 $ 0.001
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract]            
Preferred stock, authorized (in shares) 5,000,000   5,000,000   5,000,000  
Preferred stock, issued (in shares) 0   0   0  
Preferred stock, shares outstanding (in shares) 0   0   0  
Preferred stock, par value (in dollars per share) $ 0.001   $ 0.001   $ 0.001  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock, authorized (in shares) 200,000,000   200,000,000   200,000,000  
Common stock, issued (in shares) 72,017,145   72,017,145   70,264,265  
Common stock, outstanding (in shares) 69,307,315   69,307,315   67,554,435  
Common stock, par value (in dollars per share) $ 0.001   $ 0.001   $ 0.001 $ 0.001
Preferred stock, authorized (in shares) 5,000,000   5,000,000   5,000,000  
Preferred stock, shares outstanding (in shares) 0   0   0  
Preferred stock, issued (in shares) 0   0   0  
Preferred stock, par value (in dollars per share) $ 0.001   $ 0.001   $ 0.001  
Fair value of stock options exercised     $ 3.0      
Accrual for cash awards $ 5.1 $ 7.9 10.4 $ 11.6    
Stock-based compensation expense $ 15.1 $ 15.9 $ 29.7 $ 30.6    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 24.76 $ 12.36 $ 25.71 $ 12.25    
Dividend yield (percent) 0.00% 0.00% 0.00% 0.00%    
Expected life (in years) 5 years 5 years 5 years 5 years    
Period used to determine volatility     5 years      
Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares of common stock available for issuance (up to) 40,067,744   40,067,744      
Options term (in years)     10 years      
Shares reserved for future issuance 6,000,000.0   6,000,000.0      
Unrecognized compensation cost related to novested share-based compensation arrangements $ 24.4   $ 24.4      
Weighted average recognition period of unrecognized compensation cost     2 years 10 months 24 days      
Employee Stock Purchase Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares of common stock available for issuance (up to) 2,000,000   2,000,000      
Shares reserved for future issuance 800,000   800,000      
Incentive Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares of common stock available for issuance (up to) 3,368,048   3,368,048      
Shares reserved for future issuance 1,200,000   1,200,000      
RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted average recognition period of unrecognized compensation cost     3 years 2 months 12 days      
Unrecognized compensation cost related to nonvested share-based compensation arrangements $ 106.2   $ 106.2      
Minimum | RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period     3 years      
Maximum | RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period     4 years