XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Incentive Plans (Tables)
9 Months Ended
Sep. 30, 2018
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Share-based Awards Available for Grant under 2016 Plan

A summary of share-based awards available for grant under the 2016 Plan is as follows:

 

 

 

Awards Available for Grant

 

Balance at December 31, 2016

 

 

3,743,037

 

Additional options authorized

 

 

1,106,966

 

Awards granted

 

 

(837,436

)

Awards forfeited

 

 

21,585

 

Balance at December 31, 2017

 

 

4,034,152

 

Additional options authorized

 

 

1,168,865

 

Awards granted

 

 

(607,269

)

Awards forfeited

 

 

108,060

 

Awards withheld for tax purposes

 

 

25,517

 

Balance at September 30, 2018

 

 

4,729,325

 

 

Summary of Stock Option Activity Under 2006 and 2016 Plans

The following table summarizes stock option activity under the 2006 and 2016 Plans:

 

 

 

 

 

 

 

Options Outstanding

 

 

 

Options

Outstanding

 

 

Weighted-

Average

Exercise

Price Per

Share

 

 

Weighted-

Average

Remaining

Contractual

Life (years)

 

 

Aggregate

Intrinsic Value

(in thousands)

 

Balances at December 31, 2016

 

 

2,977,218

 

 

$

6.16

 

 

 

6.93

 

 

$

70,979

 

Options granted

 

 

465,271

 

 

$

36.76

 

 

 

 

 

 

 

 

 

Options exercised

 

 

(827,556

)

 

$

4.11

 

 

 

 

 

 

 

 

 

Options forfeited

 

 

(13,752

)

 

$

14.43

 

 

 

 

 

 

 

 

 

Balances at December 31, 2017

 

 

2,601,181

 

 

$

12.24

 

 

 

7.17

 

 

$

113,958

 

Options granted

 

 

355,658

 

 

$

67.97

 

 

 

 

 

 

 

 

 

Options exercised

 

 

(683,534

)

 

$

7.32

 

 

 

 

 

 

 

 

 

Options forfeited

 

 

(68,179

)

 

$

32.18

 

 

 

 

 

 

 

 

 

Balances at September 30, 2018

 

 

2,205,126

 

 

$

22.14

 

 

 

7.21

 

 

$

159,924

 

Options exercisable – September 30, 2018

 

 

1,296,158

 

 

$

9.32

 

 

 

6.29

 

 

$

110,608

 

Options vested and expected to vest – September 30, 2018

 

 

2,151,796

 

 

$

21.48

 

 

 

7.17

 

 

$

157,476