XML 119 R108.htm IDEA: XBRL DOCUMENT v3.20.2
Share-based Compensation - Award Activity (Details)
9 Months Ended
Sep. 30, 2020
$ / shares
shares
Restricted Stock Units (RSUs)  
Restricted Stock Awards, Shares Activity  
Outstanding at the beginning of the period (in shares) | shares 1,511,820
Granted (in shares) | shares 1,465,165
Forfeited/canceled (in shares) | shares (45,388)
Vested (in shares) | shares (601,651)
Outstanding at the end of the period (in shares) | shares 2,329,946
Restricted Stock Awards, Weighted-average Grant Date Fair Value  
Outstanding at the beginning of the period (in usd per share) $ 44.49
Granted (in usd per share) 24.59
Forfeited/canceled (in usd per share) 28.93
Vested (in usd per share) 43.99
Outstanding at the end of the period (in usd per share) $ 32.41
Restricted Stock Awards (RSAs)  
Restricted Stock Awards, Shares Activity  
Outstanding at the beginning of the period (in shares) | shares 888,305
Granted (in shares) | shares 54,040
Forfeited/canceled (in shares) | shares (7,959)
Vested (in shares) | shares (379,485)
Outstanding at the end of the period (in shares) | shares 554,901
Restricted Stock Awards, Weighted-average Grant Date Fair Value  
Outstanding at the beginning of the period (in usd per share) $ 40.67
Granted (in usd per share) 25.91
Forfeited/canceled (in usd per share) 39.91
Vested (in usd per share) 41.11
Outstanding at the end of the period (in usd per share) $ 38.63
Non-Vested Stock Options Outstanding  
Non-Vested Stock Options Outstanding, Shares Activity  
Beginning balance (in shares) | shares 120,809
Exercised (in shares) | shares 0
Forfeited/canceled (in shares) | shares (3,659)
Expired (in shares) | shares 0
Vested (in shares) | shares 57,262
Ending balance (in shares) | shares 59,888
Non-Vested Stock Options Outstanding, Weighted-average Grant Date Fair Value  
Beginning balance (in usd per share) $ 39.63
Exercised (in usd per share) 0
Forfeited/canceled (in usd per share) 38.18
Expired (in usd per share) 0
Vested (in usd per share) 38.38
Ending balance (in usd per share) $ 40.92
Stock Options Outstanding, Shares Activity  
Vested (in shares) | shares 57,262
Stock Options Outstanding, Weighted-average Grant Date Fair Value  
Forfeited/canceled (in usd per share) $ 38.18
Expired (in usd per share) 0
Vested (in usd per share) $ 38.38
Stock Options Outstanding  
Non-Vested Stock Options Outstanding, Shares Activity  
Vested (in shares) | shares 57,262
Non-Vested Stock Options Outstanding, Weighted-average Grant Date Fair Value  
Exercised (in usd per share) $ 22.03
Forfeited/canceled (in usd per share) 0
Expired (in usd per share) 38.89
Vested (in usd per share) $ 38.38
Stock Options Outstanding, Shares Activity  
Beginning balance (in shares) | shares 495,165
Forfeited/canceled (in shares) | shares 0
Expired (in shares) | shares (74,626)
Vested (in shares) | shares 57,262
Ending balance (in shares) | shares 395,525
Stock Options Outstanding, Weighted-average Grant Date Fair Value  
Beginning balance (in usd per share) $ 29.48
Forfeited/canceled (in usd per share) 0
Expired (in usd per share) 38.89
Vested (in usd per share) 38.38
Ending balance (in usd per share) $ 30.55
Exercisable/vested (in shares) | shares 395,525
Exercisable/vested (in usd per share) $ 30.55
Stock options  
Non-Vested Stock Options Outstanding, Shares Activity  
Exercised (in shares) | shares (82,276)