XML 66 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Stock Option Activity (Details) - Stock Options - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2017
Jun. 30, 2017
Stock options activity    
Outstanding, beginning of period (in shares) 1,353,558  
Granted (in shares) 386,556  
Exercised (in shares) (103,334)  
Cancelled / Forfeited (in shares) (33,563)  
Outstanding, end of period (in shares) 1,603,217 1,353,558
Vested and exercisable, end of period (in shares) 878,023  
Vested and expected to vest, end of period (in shares) 1,527,998  
Weighted Average Exercise Price    
Outstanding, beginning of period (in dollars per share) $ 37.98  
Granted (in dollars per share) 63.24  
Exercised (in dollars per share) 34.29  
Cancelled / Forfeited (in dollars per share) 50.54  
Outstanding, end of period (in dollars per share) 44.05 $ 37.98
Vested and exercisable, end of period (in dollars per share) 36.56  
Vested and expected to vest, end of period (in dollars per share) $ 43.58  
Weighted Average Remaining Contractual Term    
Outstanding, end of period 7 years 6 months 16 days 7 years 3 months 17 days
Vested and exercisable, end of period 6 years 5 months 3 days  
Vested and expected to vest, end of period 7 years 5 months 21 days  
Aggregate Intrinsic Value    
Outstanding, end of period $ 35,522 $ 23,535
Vested and exercisable, end of period 26,023  
Vested and expected to vest, end of period $ 34,563