XML 67 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation Plans (Details 3)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
period
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
shares
Oct. 31, 1996
shares
Additional disclosures        
Stock-based compensation expense $ 21,110 $ 24,885 $ 19,707  
Capitalized stock-based compensation cost $ 9,974 9,396 10,208  
Employee Stock Purchase Plan [Abstract]        
Shares issued under Employee Stock Purchase Plan | shares 20,161      
Stock-based compensation expense $ 21,110 24,885 19,707  
Performance awards        
Additional disclosures        
Percentage of stock based compensation elected to be received in the form of stock options upon the election of the recipient 25.00%      
Award vesting period (in years) 3 years      
Maximum Measurement Period (in years) 3 years      
Performance awards | Maximum        
Additional disclosures        
Percentage of stock based compensation elected to be received in the form of stock options upon the election of the recipient 100.00%      
Restricted Stock and Restricted Stock Units        
Additional disclosures        
Unrecognized compensation cost for unvested stock options $ 25,200      
Weighted average period for recognition of unrecognized compensation cost 1 year 9 months 18 days      
Non Qualified Employee Stock Purchase Plan        
Additional disclosures        
Stock-based compensation expense $ 537 $ 761 $ 436  
Employee Stock Purchase Plan [Abstract]        
Employee stock purchase plan, shares of common stock reserved for issuance | shares       1,000,000
Employee stock purchase plan, remaining shares of common stock available for issuance | shares 634,274      
Employment period of full-time employees for becoming eligible to participate in the plan (in months) 1 month      
Number of purchase periods | period 2      
Employee stock purchase plan, discounted stock price percentage 85.00%      
Shares issued under Employee Stock Purchase Plan | shares 20,161 13,894 12,955  
Stock-based compensation expense $ 537 $ 761 $ 436