XML 69 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Equity Awards - Restricted Stock Units Narrative (Details) - Restricted Stock Units [Member] - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted shares issued related to director fee deferrals 986    
Number of Unvested Restricted Stock Units Granted 437,989    
Unrecognized unvested restricted shares-based compensation expense $ 14.3    
Weighted-average period for recognition of the unrecognized unvested restricted shares-based compensation expense 2 years 4 months 24 days    
Plan 1 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of Unvested Restricted Stock Units Granted 178,666    
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 3 years    
Plan 2 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of Unvested Restricted Stock Units Granted 87,034    
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 0.85%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 25.20%    
Plan 5 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 1 year    
Plan 5 [Member] | Non-employee independent director [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of Unvested Restricted Stock Units Granted 30,590    
Plan 8 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of Unvested Restricted Stock Units Granted 113,146    
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 0.56%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 26.20%    
3 year EPS CAGR metric [Member] | Maximum [Member] | Plan 8 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award percentage earned based on metric over the performance period 50.00%    
Total shareholder return metric [Member] | Plan 3 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of Unvested Restricted Stock Units Granted 27,567    
Share-based Compensation Arrangement by Share-based Payment Award, Award percentage attained     127.40%
Total shareholder return metric [Member] | Minimum [Member] | Plan 3 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 0.00%    
Total shareholder return metric [Member] | Minimum [Member] | Plan 8 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 0.00%    
Total shareholder return metric [Member] | Maximum [Member] | Plan 3 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 200.00%    
Total shareholder return metric [Member] | Maximum [Member] | Plan 8 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award percentage earned based on metric over the performance period 50.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 200.00%    
Average stock price [Member] | Minimum [Member] | Plan 2 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 0.00%    
Average stock price [Member] | Maximum [Member] | Plan 2 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 160.00%    
Selling, General and Administrative Expenses [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted shares-based compensation expense $ 1.9 $ 1.3