XML 48 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation - Schedule of Compensation Cost for Stock Options (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Share-based compensation expense $ 6,730 $ 7,560
Stock Option    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Share-based compensation expense 3,330 2,732
Income tax benefit (367) (368)
Total expense after income taxes 2,963 2,364
Stock Option | Cost of goods sold    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Share-based compensation expense 185 192
Stock Option | Selling, general and administrative expenses    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Share-based compensation expense $ 3,145 $ 2,540