XML 84 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock Award Plans and Stock Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
May 12, 2012
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
May 02, 2012
Stock-Based Compensation          
Common stock, par value (in dollars per share)   $ 0.001 $ 0.001    
Stock-Based Compensation Expense          
Forfeiture rate (as a percent)   5.00% 5.00% 5.00%  
Stock-based compensation expense   $ 18,300 $ 13,400 $ 12,100  
Benefit of tax deductions in excess of recognized compensation cost   10,200      
Tax benefit   $ 2,200      
Estimated weighted-average assumptions          
Weighted-average expected volatility (as a percent)       53.07%  
Weighted-average expected term     4 years 8 months 15 days    
Risk-free interest rate       1.22%  
Expected dividend yield (as a percent)       0.00%  
Options          
Granted (in shares)   0 0    
Common Stock          
Employee Stock Purchase Plan          
Number of shares purchased under the plan   16,000 29,000 26,000  
Options          
Exercised (in shares)   (3,000) (103,000) (396,000)  
Employee Stock Purchase Plan          
Stock-Based Compensation          
Number of shares of common stock originally reserved for future grant   900,000      
Employee Stock Purchase Plan          
Purchase price as a percentage of the market value of a common stock on the day the stock is purchased   85.00%      
Offering period over which compensation expense is amortized   6 months      
Number of shares purchased under the plan   9,965      
Stock-Based Compensation Expense          
Stock-based compensation expense   $ 400 $ 300 $ 200  
Employee Stock Purchase Plan | Maximum          
Employee Stock Purchase Plan          
Payroll deductions as a percentage of employee's salary   10.00%      
Number of shares purchased under the plan   100,000 100,000 100,000  
Restricted Stock Units          
Shares/units          
Outstanding at the beginning of the period (in shares)   725,000      
Granted (in shares)   220,000      
Vested (in shares)   (397,000)      
Forfeited (in shares)   (10,000)      
Outstanding at the end of the period (in shares)   538,000 725,000    
Weighted-Average Grant Date Fair Value per Share          
Outstanding at the beginning of the period (in dollars per share)   $ 39.23      
Granted (in dollars per share)   125.11 $ 55.47 $ 38.54  
Vested (in dollars per share)   131.71      
Forfeited (in dollars per share)   51.94      
Outstanding at the end of the period (in dollars per share)   $ 77.22 $ 39.23    
Restricted Stock Units | Employees          
Stock-Based Compensation          
Vesting period   4 years      
Restricted Stock Units | Non-employee members of Board of Director          
Stock-Based Compensation          
Vesting period   1 year      
Stock Option Awards          
Options          
Outstanding at the beginning of the period (in shares)   5,000      
Vested (in shares)   750 750 0  
Exercised (in shares)   (2,000)      
Outstanding at the end of the period (in shares)   3,000 5,000    
Exercisable (in shares)   2,000      
Options Vested at the end of the period (in shares)   2,000      
Weighted Average Exercise Price          
Outstanding at the beginning of the period (in dollars per share)   $ 43.33      
Exercised (in dollars per share)   13.75      
Outstanding at the end of the period (in dollars per share)   61.81 $ 43.33    
Exercisable at the end of the period (in dollars per share)   61.81      
Options Vested at the end of the period (in dollars per share)   $ 61.81      
Weighted Average Remaining Contractual Term          
Outstanding at the end of the period   4 years 10 months 24 days      
Exercisable at the end of the period   4 years 10 months 24 days      
Options Vested at the end of the period   4 years 10 months 24 days      
Aggregate Intrinsic Value          
Outstanding at the end of the period (in dollars)   $ 204      
Exercisable at the end of the period (in dollars)   102      
Options Vested at the end of the period (in dollars)   102      
Additional disclosure          
Total intrinsic value of options exercised (in dollars)   200 $ 5,400 $ 12,800  
Stock Option Awards | Maximum          
Additional disclosure          
Total forfeiture adjusted unrecognized compensation cost (in dollars)   $ 100      
Stock Option Awards | Employees          
Stock-Based Compensation          
Vesting period   4 years      
Period after termination to exercise awards that were vested   90 days      
Period after termination to retiring employees to exercise vested awards   1 year      
Stock Option Awards | Non-employee members of Board of Director          
Stock-Based Compensation          
Vesting period   6 months      
Restricted stock          
Shares/units          
Granted (in shares)   0 0 0  
Vested (in shares)   0 0 0  
Equity incentive plan 2012          
Stock-Based Compensation          
Number of shares of common stock originally reserved for future grant         9,500,000
Common stock, par value (in dollars per share)         $ 0.001
Number of shares of common stock available for future grants   800,000      
Number of shares approved 7,760,000        
Shares from expirations or forfeitures 1,780,000        
Options          
Outstanding at the end of the period (in shares)   3,000      
Shares/units          
Outstanding at the end of the period (in shares)   500,000      
Equity incentive plan 2012 | Restricted Stock Units          
Additional disclosure          
Total forfeiture adjusted unrecognized compensation cost (in dollars)   $ 31,700      
Weighted-average period over which unrecognized compensation cost is expected to be recognized   2 years 8 months 12 days      
Equity incentive plan 2012 | Stock Option Awards          
Stock-Based Compensation          
Options Expiration period   7 years      
Equity incentive plan 2012 | Restricted stock          
Shares/units          
Granted (in shares)   0 0 0