XML 98 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCK-BASED COMPENSATION (Details 4)
Dec. 31, 2019
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Sub-limit for all types of stock awards included in available to be issued stock options (in shares) 1,589,950
2000 long term incentive plan  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Reserved for Issuance (in shares) 42,130
Number of shares available for grant or purchase (in shares) 0
2003 long term incentive plan  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Reserved for Issuance (in shares) 187,184
Number of shares available for grant or purchase (in shares) 0
2006 long term incentive plan  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Reserved for Issuance (in shares) 164,138
Number of shares available for grant or purchase (in shares) 0
2009 long term incentive plan  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Reserved for Issuance (in shares) 1,701,404
Number of shares available for grant or purchase (in shares) 0
2014 long term incentive plan  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Reserved for Issuance (in shares) 1,821,795
Number of shares available for grant or purchase (in shares) 0
2016 long term incentive plan  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Reserved for Issuance (in shares) 2,285,000
Number of shares available for grant or purchase (in shares) 0
2018 long term incentive plan  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Reserved for Issuance (in shares) 9,583,249
Number of shares available for grant or purchase (in shares) 7,646,099
Long Term Incentive Stock Option Plan Reserved for Issuance  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Reserved for Issuance (in shares) 15,784,900
Long Term Incentive Stock Option Plan Available for Grant or Purchase  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of shares available for grant or purchase (in shares) 7,646,099
1997 stock plan for non-employee directors  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Reserved for Issuance (in shares) 483,860
Number of shares available for grant or purchase (in shares) 302,796