XML 66 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Benefit Plans - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jun. 08, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense $ 4,111,000 $ 3,198,000 $ 3,091,000    
Tax benefit related to share-based compensation expense 1,100,000 1,300,000 1,200,000    
Capitalized share-based compensation expense $ 0 $ 0 $ 0    
Stock option plans remain outstanding 845,600 1,208,860 1,584,435   1,410,650
Weighted average grant date fair value   $ 6.28 $ 4.14    
Number of options, granted 0 299,600 881,800    
Eligible period of service for participation in plan 3 months        
Minimum age for employees to participate in KSOP 21 years        
Dividends deducted $ 300,000        
Tax benefit from dividends $ 100,000        
Shares outstanding, employee stock ownership plan 243,007        
Percentage of total common shares outstanding 1.00%        
Stock Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of additional shares authorized 1,962,804        
Stock options granted 8,458,600        
Stock options, exercise prices lower $ 3.47        
Stock options, exercise prices upper $ 40.37        
Purchase of shares 5,953,688        
Stock option shares terminated 1,659,312        
Stock option plans remain outstanding 845,600        
Stock options outstanding, exercise prices lower $ 24.60        
Stock options outstanding, exercise prices upper $ 40.37        
Stock options vesting period 5 years        
Options Outstanding, Weighted-Average Remaining Contractual Life (Years) 7 years        
Options issued to non-employee advisors 0        
Aggregate intrinsic value of options exercised and sold $ 10,600,000 $ 6,200,000 $ 4,200,000    
Total unrecognized compensation cost $ 2,600,000        
Expected recognition period of unrecognized compensation expense 1 year 10 months 24 days        
Performance-based RSUs [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock options vesting period 3 years 5 years      
Percentage of vesting annually at anniversary   20.00%      
Number of RSU's expected to vest 130,730        
Performance-based RSUs [Member] | Vesting after three years [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of vesting RSUs 100.00% 60.00%      
Service-based RSUs [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of RSU's expected to vest 48,710        
Number of forfeitures expected 0        
Restricted Stock Units [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expected recognition period of unrecognized compensation expense 2 years 7 months 6 days        
Number of forfeitures expected 21,200 66,200 68,300    
Total fair value of RSU's vested based on weighted average grant date values $ 1,000,000 $ 1,000,000 $ 1,800,000    
Stock-based compensation expense for restricted stock 2,600,000 $ 1,400,000 $ 1,000,000    
Total unrecognized compensation expense net of forfeitures $ 5,200,000        
Maximum [Member] | Service-based RSUs [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock options vesting period 14 months        
Minimum [Member] | Service-based RSUs [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock options vesting period 12 months        
2016 Stock Incentive Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Reduction in common stock available for grant 2        
Common Stock [Member] | 2016 Stock Incentive Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares of common stock remained available for grants of awards       2,000,000  
Common Stock [Member] | 2016 Stock Incentive Plan [Member] | Maximum [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Term of award (in years) 7 years        
Common Stock [Member] | 2016 Stock Incentive Plan [Member] | Minimum [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Rate of exercise price for equity award granted 100.00%