XML 105 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION (Retricted Stock and Restricted Stock Units) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Liability associated with stock-based awardsurrent $ 9,920 $ 9,920 $ 5,964  
Equity Classified Award | Performance Targets | Equity-Settled Award | Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost 2,779 $ 2,779    
Unrecognized compensation cost, period for recognition   1 year 10 months 15 days    
Award accelerated compensation cost 835      
Equity Classified Award | Service Period | Equity-Settled Award | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost 38 $ 38    
Unrecognized compensation cost, period for recognition   1 year 6 months 7 days    
Equity Classified Award | Service Period | Equity-Settled Award | Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost 51,655 $ 51,655    
Unrecognized compensation cost, period for recognition   2 years 6 months 27 days    
Liability Classified Award | Service Period | Cash-Settled Award | Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost 23,251 $ 23,251    
Unrecognized compensation cost, period for recognition   2 years 3 months 12 days    
Cash paid to settle awards   $ 10,349 3,811 $ 0
Liability Classified Award | Service Period | Cash-Settled Award | Restricted Stock Units (RSUs) | Deferred compensation due to employees        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Liability associated with stock-based awardsurrent $ 9,920 $ 9,920 $ 5,964  
Business acquisitions        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years)   3 years    
Year One | Business acquisitions        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting percentage   33.30%    
Year Two | Business acquisitions        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting percentage   33.30%    
Year Three | Business acquisitions        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting percentage   33.30%