XML 82 R72.htm IDEA: XBRL DOCUMENT v3.19.2
Stock Option Summary (Details) - Employee Stock Option [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
[Line Items]        
Outstanding, beginning balance (in shares) 895 956 956  
Outstanding, beginning balance, weighted average exercise price per share (in dollars per share) $ 47.93 $ 47.10 $ 47.10  
Outstanding, weighted average remaining contractual life 5 years 9 months 18 days 6 years 8 months 12 days 6 years 2 months 12 days 6 years 3 months 18 days
Outstanding, beginning balance, aggregate intrinsic value $ 4,806 $ 21,965 $ 21,965  
Shares converted upon acquisition (in shares)   42    
Shares converted upon acquisition, weighted average exercise price (in dollars per share)   $ 51.86    
Shares converted upon acquisition, weighted average grant date fair value   $ 14.86    
Granted (in shares)   101    
Granted, weighted average exercise price (in dollars per share)   $ 69.30    
Granted, weighted average grant date fair value   $ 24.83    
Exercised (in shares) (59) (87)    
Exercised, weighted average exercise price (in dollars per share) $ 40.57 $ 40.08    
Exercised, aggregate intrinsic value $ 1,057 $ 2,779    
Forfeited (in share) (8) (3)    
Forfeited, weighted average grant date fair value (in dollars per share) $ 67.38 $ 68.43    
Expired (in shares) (9) (66)    
Expired, weighted average exercise price (in dollars per share) $ 66.36 $ 95.33    
Outstanding, ending balance (in shares) 819 943 895 956
Outstanding, ending balance, weighted average exercise price per share (in dollars per share) $ 48.06 $ 46.92 $ 47.93 $ 47.10
Outstanding, weighted average remaining contractual life 5 years 9 months 18 days 6 years 8 months 12 days 6 years 2 months 12 days 6 years 3 months 18 days
Outstanding, ending balance, aggregate intrinsic value $ 12,958 $ 14,066 $ 4,806 $ 21,965
Exercisable (in shares) 691      
Exercisable, weighted average exercise price (in dollars per share) $ 44.67      
Exercisable, weighted average remaining contractual term 5 years 3 months 18 days      
Exercisable, aggregate intrinsic value $ 12,841      
Expected to Vest [Member]        
[Line Items]        
Outstanding, weighted average remaining contractual life 8 years 4 months 24 days      
Outstanding, ending balance (in shares) 128      
Outstanding, ending balance, weighted average exercise price per share (in dollars per share) $ 66.35      
Outstanding, weighted average remaining contractual life 8 years 4 months 24 days      
Outstanding, ending balance, aggregate intrinsic value $ 117