XML 99 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans - Summary of Company's Stock Option (Detail)
$ / shares in Units, shares in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Shares, Granted 0
Stock Options Outstanding [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Shares, Beginning balance 3,880
Number of Shares, Granted 0
Number of Shares, Options exercised (239)
Number of Shares, Forfeited (35)
Number of Shares, Canceled or expired (538)
Number of Shares, Ending balance 3,068
Weighted Average Exercise Price, Beginning balance | $ / shares $ 6.04
Weighted Average Exercise Price, Granted | $ / shares 0.00
Weighted Average Exercise Price, Options exercised | $ / shares 3.79
Weighted Average Exercise Price, Forfeited | $ / shares 4.76
Weighted Average Exercise Price, Canceled or Expired | $ / shares 8.75
Weighted Average Exercise Price, Ending balance | $ / shares $ 5.76
Weighted Average Remaining Contractual Term 2 years 3 months 18 days
Aggregate Intrinsic Value | $ $ 1,148,700
Vested and expected to vest, number of shares 3,067
Vested and expected to vest, Weighted Average Exercise Price (per share) | $ / shares $ 5.76
Vested and expected to vest, Weighted Average Remaining Contractual Term (years) 2 years 3 months 18 days
Vested and Expected to Vest, Aggregate Intrinsic Value | $ $ 1,147,700
Exercisable, Number of shares 2,994
Exercisable, Weighted Average Exercise Price | $ / shares $ 5.78
Exercisable, Weighted Average Remaining Contractual Term (Years) 2 years 3 months 18 days
Exercisable, Aggregate Intrinsic Value | $ $ 1,082,000