XML 67 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity Incentive Plans - Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Shares    
Options outstanding, Beginning Balance, Shares 1,230  
Options granted, Shares 475  
Options exercised, Shares (97)  
Options forfeited/canceled/expired, Shares (108)  
Options outstanding, Ending Balance, Shares 1,500 1,230
Options vested and expected to vest, ending balance, Shares 1,404  
Options exercisable, ending balance, Shares 656  
Wtd. Avg. Exercise Price    
Options outstanding, Beginning Balance, Wtd. Avg. Exercise Price (in dollars per share) $ 25.02  
Options granted, Wtd. Avg. Exercise Price (in dollars per share) 21.60  
Options exercised, Wtd. Avg. Exercise Price (in dollars per share) 19.13  
Options forfeited/canceled/expired, Wtd. Avg. Exercise Price (in dollars per share) 25.24  
Options outstanding, Ending Balance, Wtd. Avg. Exercise Price (in dollars per share) 24.30 $ 25.02
Options vested and expected to vest, ending balance, Wtd. Avg. Exercise Price (in dollars per share) 24.31  
Options exercisable, ending balance, Wtd. Avg. Exercise Price (in dollars per share) $ 23.80  
Options, Additional Disclosures    
Options outstanding, Remaining Contractual Term 7 years 5 months 30 days 7 years 3 months 29 days
Options vested and expected to vest, ending balance, Wtd. Avg., Remaining Contractual Term 7 years 4 months 20 days  
Options exercisable, ending balance, Wtd. Avg. Remaining Contractual Term 5 years 9 months 65 days  
Options outstanding, Aggregate Intrinsic Value $ 4,849 $ 3,117
Options vested and expected to vest, ending balance, Aggregate Intrinsic Value 4,580  
Options exercisable, ending balance, Aggregate Intrinsic Value $ 2,601