XML 141 R126.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders Equity - Annual (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
May 19, 2015
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
class
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
Jun. 26, 2018
USD ($)
Dec. 14, 2017
USD ($)
Equity, Class of Stock [Line Items]            
Common stock, shares authorized | shares   125,000,000        
Preferred stock, shares authorized | shares   10,000,000 10,000,000      
Preferred stock, par value (in dollars per share) | $ / shares   $ 0.01 $ 0.01      
Number of classes | class   2        
Preferred stock dividends declared   $ 6,792 $ 6,792 $ 6,792    
Convertible Preferred Stock, Shares Issued upon Conversion | shares 38.0619          
Convertible Preferred Stock, Threshold Percentage of Stock Price Trigger   150.00%        
Treasury Stock, Cost [Roll Forward]            
Treasury stock, cost, beginning of period   $ 284,300        
Shares purchased for minimum tax withholding under the Equity Plan or other similar transactions   15,147 15,217 12,310    
Purchase of treasury stock, cost   47,300        
Treasury stock, cost, end of period   346,900 $ 284,300      
Treasury Stock, Average Cost Per Share [Roll Forward]            
Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity       28,974    
Dividends, Cash   6,851        
Convertible Debt            
Treasury Stock, Average Cost Per Share [Roll Forward]            
Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity   29,645        
Dividend Paid            
Treasury Stock, Average Cost Per Share [Roll Forward]            
Dividends, Cash   $ 5,700        
Treasury Stock            
Treasury Stock, Shares [Roll Forward]            
Treasury stock, shares, beginning of period | shares   18,605,581        
Shares purchased for minimum tax withholding under the Equity Plan or other similar transactions | shares   866,784        
Treasury stock shares received, other | shares   7,747        
Purchase of treasury stock, shares | shares   3,139,751        
Treasury stock, shares, end of period | shares   22,619,863 18,605,581      
Treasury Stock, Cost [Roll Forward]            
Treasury stock, cost, beginning of period   $ 284,301        
Shares purchased for minimum tax withholding under the Equity Plan or other similar transactions   15,147        
Treasury stock received, value, other   108        
Purchase of treasury stock, cost   47,314        
Treasury stock, cost, end of period   $ 346,870 $ 284,301      
Treasury Stock, Average Cost Per Share [Roll Forward]            
Treasury stock, average cost per share, beginning of period, in dollars per share | $ / shares   $ 15.28        
Shares purchased for minimum tax withholding under the Equity Plan or other similar transactions, Average Cost Per Share | $ / shares   17.48        
Treasury stock received, per share, other | $ / shares   13.96        
Purchase of treasury stock, average cost per share, in dollars per share | $ / shares   15.07        
Treasury stock, average cost per share, end of period, in dollars per share | $ / shares   $ 15.33 $ 15.28      
Additional Paid-in Capital | Convertible Debt            
Treasury Stock, Average Cost Per Share [Roll Forward]            
Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity   $ 29,645        
Convertible Preferred Stock            
Equity, Class of Stock [Line Items]            
Stock Issued During Period, Shares, Other | shares 120,750          
Preferred Stock, Dividend Rate, Percentage 5.625%          
Proceeds from Issuance of Preferred Stock, net of issuance costs $ 117,200          
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs $ 3,600          
Preferred Stock, Liquidation Preference Per Share | $ / shares $ 1,000          
Convertible Preferred Stock, Shares Issued upon Conversion | shares   38.488        
Convertible Preferred Stock | Retained Earnings/(Accumulated deficit)            
Equity, Class of Stock [Line Items]            
Preferred stock dividends declared   $ 6,792 $ 6,792 $ 6,792    
Common Stock Class A            
Equity, Class of Stock [Line Items]            
Common stock, shares authorized | shares   62,500,000 62,500,000      
Common stock, par value (in dollars per share) | $ / shares   $ 0.01 $ 0.01      
Treasury Stock, Shares [Roll Forward]            
Treasury stock, shares, beginning of period | shares   18,605,581        
Treasury stock, shares, end of period | shares   22,619,863 18,605,581      
Treasury Stock, Cost [Roll Forward]            
Treasury stock, cost, beginning of period   $ 284,301        
Treasury stock, cost, end of period   346,870 $ 284,301      
Common Stock Class A | Retained Earnings/(Accumulated deficit)            
Treasury Stock, Average Cost Per Share [Roll Forward]            
Dividends, Cash   $ 6,851        
Common Stock Class B            
Equity, Class of Stock [Line Items]            
Common stock, shares authorized | shares   62,500,000 62,500,000      
Common stock, par value (in dollars per share) | $ / shares   $ 0.01 $ 0.01      
Maximum            
Equity, Class of Stock [Line Items]            
Convertible Preferred Stock, Threshold Consecutive Trading Days   30 days        
Minimum            
Equity, Class of Stock [Line Items]            
Convertible Preferred Stock, Threshold Consecutive Trading Days   20 days        
Minimum | Call Option            
Equity, Class of Stock [Line Items]            
Option Indexed to Issuer's Equity, Strike Price | $ / shares   $ 26.27        
Convertible Debt            
Treasury Stock, Average Cost Per Share [Roll Forward]            
Convertible debt, unamortized discount   $ 6,700 $ 14,900      
Convertible Debt | 2022 convertible note            
Treasury Stock, Average Cost Per Share [Roll Forward]            
Convertible debt, unamortized discount           $ 23,400
Option Indexed to Issuer's Equity, Settlement Alternatives, Cash, at Fair Value         $ 29,000  
Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity   $ 29,600