XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Non-recurring share-based compensation charge, recorded $ 7,700  
Stock option exercised 700,000 300,000
Cash received from stock option exercises $ 16,100 $ 1,500
Common stock issued pursuant to the vesting of restricted stock units (RSUs) 400,000 300,000
Stock options granted 800,000 1,400,000
Share-based compensation expense $ 19,879 $ 8,976
Stock Options    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Unrecognized compensation cost $ 67,700  
Stock vesting period 3 years 2 months 12 days  
Stock vesting period 4 years 4 years
Share-based compensation expense $ 13,600 $ 5,700
Restricted Stock Units (RSUs)    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Unrecognized compensation cost $ 62,000  
Stock vesting period 3 years 3 months 18 days  
Stock vesting period 4 years 4 years
Share-based compensation expense $ 6,300 $ 3,300
Restricted stock units granted 500,000 400,000
Performance-based RSUs    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Unrecognized compensation cost $ 21,500  
RSU with performance-based vesting requirements outstanding 400,000  
Restricted stock units granted 200,000 0
Performance-based RSUs | Minimum    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock vesting period 4 years  
Performance-based RSUs | Maximum    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock vesting period 5 years