XML 152 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-based Compensation and Equity - Summary of Stock Option Plans, by Exercise Price Range (Details) - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices $ 9.89 $ 17.85 $ 18.18 $ 18.79
Options Outstanding, Number of Shares (in shares) 2,163,000 3,428,000 5,388,000 9,020,000
Options Exercisable, Number of Shares (in shares) 2,163,000 3,292,000 4,846,000  
Stock options, net of estimated forfeitures        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expected dividend yield 0.00% 0.00% 0.00%  
$6.38 - $7.96        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options Outstanding, Number of Shares (in shares) 414,000      
Options Outstanding, Weighted Average Remaining Contractual Terms (Years) 5 years 11 months 23 days      
Options Exercisable, Number of Shares (in shares) 414,000      
Options Exercisable, Weighted Average Remaining Contractual Terms (Years) 5 years 11 months 23 days      
Risk-Free Interest Rate, Minimum 2.68%      
Risk-Free Interest Rate, Maximum 3.05%      
Expected Volatility, Minimum 38.29%      
Expected Volatility, Maximum 57.25%      
$6.38 - $7.96 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices $ 6.38      
Expected Terms in Years 5 years 6 months 14 days      
$6.38 - $7.96 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices $ 7.96      
Expected Terms in Years 5 years 10 months 28 days      
$8.79 - $10.30        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options Outstanding, Number of Shares (in shares) 1,655,000      
Options Outstanding, Weighted Average Remaining Contractual Terms (Years) 1 year 6 months 10 days      
Options Exercisable, Number of Shares (in shares) 1,655,000      
Options Exercisable, Weighted Average Remaining Contractual Terms (Years) 1 year 6 months 10 days      
Risk-Free Interest Rate, Minimum 1.45%      
Risk-Free Interest Rate, Maximum 2.34%      
Expected Volatility, Minimum 35.20%      
Expected Volatility, Maximum 58.84%      
$8.79 - $10.30 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices   $ 8.79    
Expected Terms in Years 3 years 2 months 12 days      
$8.79 - $10.30 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices   10.30    
Expected Terms in Years 7 years 1 month 13 days      
$15.27 - $24.33        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options Outstanding, Number of Shares (in shares) 94,000      
Options Outstanding, Weighted Average Remaining Contractual Terms (Years) 5 months 8 days      
Options Exercisable, Number of Shares (in shares) 94,000      
Options Exercisable, Weighted Average Remaining Contractual Terms (Years) 5 months 8 days      
Risk-Free Interest Rate, Minimum 0.76%      
Risk-Free Interest Rate, Maximum 2.35%      
Expected Volatility, Minimum 39.38%      
Expected Volatility, Maximum 53.80%      
$15.27 - $24.33 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices   $ 15.27    
Expected Terms in Years   4 years 1 month 28 days    
$15.27 - $24.33 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices $ 24.33      
Expected Terms in Years 6 years 6 months 7 days      
$13.97 - $15.55        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options Outstanding, Number of Shares (in shares)   748,000 944,000  
Options Outstanding, Weighted Average Remaining Contractual Terms (Years)   6 years 10 months 2 days 7 years 10 months 20 days  
Options Exercisable, Number of Shares (in shares)   625,000 524,000  
Options Exercisable, Weighted Average Remaining Contractual Terms (Years)   6 years 6 months 29 days 7 years 21 days  
Risk-Free Interest Rate, Minimum   1.99% 1.81%  
Risk-Free Interest Rate, Maximum   3.05% 3.05%  
Expected Volatility, Minimum   38.29% 38.29%  
Expected Volatility, Maximum   64.18% 64.18%  
$13.97 - $15.55 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices   $ 13.97 $ 13.97  
Expected Terms in Years   3 years 3 months 3 years 3 months  
$13.97 - $15.55 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices   $ 15.55 $ 15.55  
Expected Terms in Years   5 years 10 months 28 days 5 years 10 months 28 days  
$16.38 - $17.89        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options Outstanding, Number of Shares (in shares)   2,247,000    
Options Outstanding, Weighted Average Remaining Contractual Terms (Years)   2 years 8 months 19 days    
Options Exercisable, Number of Shares (in shares)   2,235,000    
Options Exercisable, Weighted Average Remaining Contractual Terms (Years)   2 years 8 months 4 days    
Risk-Free Interest Rate, Minimum   1.38%    
Risk-Free Interest Rate, Maximum   2.34%    
Expected Volatility, Minimum   35.20%    
Expected Volatility, Maximum   58.84%    
$16.38 - $17.89 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices   $ 16.38    
Expected Terms in Years   3 years 2 months 12 days    
$16.38 - $17.89 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices   $ 17.89    
Expected Terms in Years   7 years 1 month 13 days    
$21.00        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options Outstanding, Number of Shares (in shares)   146,000    
Options Outstanding, Weighted Average Remaining Contractual Terms (Years)   8 months 12 days    
Options Exercisable, Number of Shares (in shares)   146,000    
Options Exercisable, Weighted Average Remaining Contractual Terms (Years)   8 months 12 days    
Risk-Free Interest Rate, Minimum   1.81%    
Expected Volatility, Minimum   57.79%    
$21.00 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices   $ 21.00    
Expected Terms in Years   4 years    
$22.88 - $31.92        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options Outstanding, Number of Shares (in shares)   287,000    
Options Outstanding, Weighted Average Remaining Contractual Terms (Years)   9 months 3 days    
Options Exercisable, Number of Shares (in shares)   287,000    
Options Exercisable, Weighted Average Remaining Contractual Terms (Years)   9 months 3 days    
Risk-Free Interest Rate, Minimum   0.73%    
Risk-Free Interest Rate, Maximum   2.86%    
Expected Volatility, Minimum   39.03%    
Expected Volatility, Maximum   53.80%    
$22.88 - $31.92 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices   $ 22.88    
Expected Terms in Years   4 years    
$22.88 - $31.92 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices   $ 31.92    
Expected Terms in Years   6 years 6 months 7 days    
$17.00 - $19.56        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options Outstanding, Number of Shares (in shares)     3,597,000  
Options Outstanding, Weighted Average Remaining Contractual Terms (Years)     3 years 1 month 13 days  
Options Exercisable, Number of Shares (in shares)     3,475,000  
Options Exercisable, Weighted Average Remaining Contractual Terms (Years)     2 years 11 months 12 days  
Risk-Free Interest Rate, Minimum     1.38%  
Risk-Free Interest Rate, Maximum     2.94%  
Expected Volatility, Minimum     35.20%  
Expected Volatility, Maximum     58.84%  
$17.00 - $19.56 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices     $ 17.00  
Expected Terms in Years     2 years 7 months 6 days  
$17.00 - $19.56 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices     $ 19.56  
Expected Terms in Years     10 years  
$21.00 - $21.52        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options Outstanding, Number of Shares (in shares)     330,000  
Options Outstanding, Weighted Average Remaining Contractual Terms (Years)     1 year 1 month 2 days  
Options Exercisable, Number of Shares (in shares)     330,000  
Options Exercisable, Weighted Average Remaining Contractual Terms (Years)     1 year 1 month 2 days  
Risk-Free Interest Rate, Minimum     0.68%  
Risk-Free Interest Rate, Maximum     2.61%  
Expected Volatility, Minimum     38.16%  
Expected Volatility, Maximum     57.79%  
$21.00 - $21.52 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices     $ 21.00  
Expected Terms in Years     3 years 9 months 14 days  
$21.00 - $21.52 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices     $ 21.52  
Expected Terms in Years     6 years 6 months 18 days  
$22.32 - $31.92        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options Outstanding, Number of Shares (in shares)     517,000  
Options Outstanding, Weighted Average Remaining Contractual Terms (Years)     1 year 5 months 8 days  
Options Exercisable, Number of Shares (in shares)     517,000  
Options Exercisable, Weighted Average Remaining Contractual Terms (Years)     1 year 5 months 8 days  
Risk-Free Interest Rate, Minimum     0.60%  
Risk-Free Interest Rate, Maximum     3.03%  
Expected Volatility, Minimum     36.93%  
Expected Volatility, Maximum     53.80%  
$22.32 - $31.92 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices     $ 22.32  
Expected Terms in Years     3 years 2 months 4 days  
$22.32 - $31.92 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise Prices     $ 31.92  
Expected Terms in Years     6 years 6 months 7 days