XML 101 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation - Additional Information (Details)
1 Months Ended 12 Months Ended
May 31, 2017
shares
May 31, 2013
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
CorporateOfficer
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 | $     $ 6,800,000 $ 11,900,000 $ 4,900,000
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized | $     $ 44,800,000    
Share-based compensation arrangement by share-based payment award, award granted in period     573,000 670,000 646,000
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition     2 years 2 months 12 days    
Aggregate fair value amount of shares vested | $     $ 37,600    
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 | $         $ 1,800,000
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    
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    
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition     4 years    
Incremental expense | $     $ 1,700,000    
Restricted Stock Awards and Restricted Stock Units | 2001 Omnibus Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation arrangement by share-based payment award, award granted in period     0    
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
Performance 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     3 years    
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition     3 years