XML 60 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-based Compensation - Share-based Compensation Plan - Option Activity (Detail) - Amended and Restated 2012 Long Term Incentive Plan [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Options      
Options, outstanding beginning balance 4,406,752    
Options, granted 1,093,100 854,800  
Options, exercised (164,499)    
Options, canceled (108,267)    
Options, outstanding ending balance 5,227,086   4,406,752
Options, vested and expected to vest ending balance 5,093,258    
Options, vested 2,215,513    
Weighted Average Exercise Price      
Weighted Average Exercise Price, outstanding beginning balance $ 38.93    
Weighted Average Exercise Price, granted 33.20    
Weighted Average Exercise Price, exercised 26.74    
Weighted Average Exercise Price, canceled 55.87    
Weighted Average Exercise Price, outstanding ending balance 37.77   $ 38.93
Weighted Average Exercise Price, vested and expected to vest, ending balance 37.64    
Weighted Average Exercise Price, vested $ 29.37    
Options, Additional Disclosures      
Weighted Average Remaining Contractual Life, outstanding (in years) 8 years 25 days   7 years 7 months 6 days
Weighted Average Remaining Contractual Life, vested and expected to vest (in years) 8 years 10 days    
Weighted Average Remaining Contractual Life, vested (in years) 6 years 8 months 4 days    
Aggregate Intrinsic Value, outstanding $ 30,991   $ 30,455
Aggregate Intrinsic Value, vested and expected to vest, ending balance 30,725    
Aggregate Intrinsic Value, vested $ 25,353