XML 98 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation - Additional Information (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2017
shares
May 31, 2013
shares
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
CorporateOfficer
shares
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2016
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Share-based compensation arrangement by share-based payment award, fair value assumptions, method used                     Share-based compensation expense for stock options granted in previous years was calculated on the date of grant using the Black-Scholes-Merton option-pricing model    
Stock options granted, shares                     0 0  
Cash proceeds received from stock option exercises | $                     $ 4,900 $ 13,600 $ 100
Performance-based/restricted stock grant covering shares                     646,000 746,000 880,000
Revenue | $     $ 314,446 $ 320,946 $ 304,085 $ 274,512 $ 268,430 $ 285,247 $ 264,224 $ 236,303 $ 1,213,989 $ 1,054,204 $ 942,162
Corporate Officers                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of employees impacted by stock modification | CorporateOfficer                     2    
Corporate Officers | Selling, General and Administrative Expense                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Incremental expense | $                     $ 1,800    
Performance Grants                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Restricted stock expense | $                         $ (2,700)
Performance Grants | Chief Executive Officer                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Performance-based/restricted stock grant covering shares                     600,000    
Payout percentage of award subject to performance criteria                       200.00%  
Performance-based grant covering shares                       125,810  
Incremental expense | $                       $ 3,300  
Revenue target for performance-based stock units vesting | $                     $ 1,000,000    
Performance Grants | Chief Executive Officer | Common Stock                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Performance-based grant covering shares, description                     During 2017, the Company modified a performance-based award previously granted to our Chief Executive Officer.    
Performance Grants | Chief Executive Officer | Common Stock | Previous Performance Award                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Performance-based/restricted stock grant covering shares                       700,000  
Performance Grants | Chief Executive Officer | Common Stock | Current Performance Award                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Performance-based/restricted stock grant covering shares                       62,905  
Stock Options                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized | $     0               $ 0    
Stock Options | Corporate Officers                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Stock modification, number of shares subject to accelerated vesting                     7,500    
Stock Options | Plan 2013                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Share-based compensation arrangement by share-based payment award, description                     Stock options under the 2013 Plan generally vest in equal annual installments over a four-year period and expire eight years after the grant date    
Share-based compensation arrangement by share-based payment award, award vesting period   4 years                      
Share-based compensation arrangement by share-based payment award, expiration period   8 years                      
Share-based compensation arrangement by share-based payment award, number of shares authorized 12,000,000 6,000,000                      
Share-based compensation arrangement by share-based payment award, number of additional shares authorized 6,000,000                        
Restricted Stock Awards and Restricted Stock Units                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Share-based compensation arrangement by share-based payment award, award vesting period                     4 years    
Restricted Stock                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized | $     $ 35,200               $ 35,200    
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition                     2 years 2 months 12 days    
Restricted Stock | Chief Executive Officer                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Incremental expense | $                       $ 1,700  
Restricted Stock | Chief Executive Officer | Common Stock | Current Performance Award                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Performance-based/restricted stock grant covering shares                       62,905  
Stock Awards | Corporate Officers                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Stock modification, number of shares subject to accelerated vesting                     79,720