XML 106 R91.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation - Long-Term Performance-Based Plans - Additional (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Recognized non-cash stock-based compensation expense        
Non-cash stock-based compensation expense recognized $ 64,954 $ 14,262 $ 36,261  
Share-based compensation additional disclosures        
Performance Based Stock Options (in shares) 17,403,339      
Weighted-Average Exercise Price (in dollars per share) $ 32.59      
Restricted Performance Units (in shares) 1,863,110 1,504,370 1,760,225 2,484,720
2019 LTIP        
Recognized non-cash stock-based compensation expense        
Non-cash stock-based compensation expense recognized $ 13,088 $ 15,300 $ 3,534  
Estimated Remaining Non-Cash, Stock-Based Compensation Expense        
Expense estimated to be recognized during 2021 3,566      
Estimated contingent expense subsequent to 2021 6,611      
Total estimated remaining expense over the term of plan $ 10,177      
Share-based compensation additional disclosures        
Performance Based Stock Options (in shares) 1,996,268      
Weighted-Average Exercise Price (in dollars per share) $ 34.75      
LTIP 2013        
Recognized non-cash stock-based compensation expense        
Non-cash stock-based compensation expense recognized $ (819) (1,313) (2,471)  
Estimated Remaining Non-Cash, Stock-Based Compensation Expense        
Estimated contingent expense subsequent to 2021 29,176      
Total estimated remaining expense over the term of plan $ 29,176      
Share-based compensation additional disclosures        
Performance Based Stock Options (in shares) 872,500      
Weighted-Average Exercise Price (in dollars per share) $ 40.82      
LTIP 2017        
Recognized non-cash stock-based compensation expense        
Non-cash stock-based compensation expense recognized   (13,974) 3,334  
Share-based compensation additional disclosures        
Performance Based Stock Options (in shares) 2,034,571      
Weighted-Average Exercise Price (in dollars per share) $ 56.89      
Ergen 2020        
Recognized non-cash stock-based compensation expense        
Non-cash stock-based compensation expense recognized $ 5,029      
Estimated Remaining Non-Cash, Stock-Based Compensation Expense        
Expense estimated to be recognized during 2021 28,113      
Estimated contingent expense subsequent to 2021 58,745      
Total estimated remaining expense over the term of plan $ 86,858      
Class A common stock        
Share-based compensation additional disclosures        
Performance Based Stock Options (in shares) 27,200,000      
Other Employee Performance Awards        
Recognized non-cash stock-based compensation expense        
Non-cash stock-based compensation expense recognized $ 29,181 (569) 17,945  
Estimated Remaining Non-Cash, Stock-Based Compensation Expense        
Expense estimated to be recognized during 2021 15,939      
Estimated contingent expense subsequent to 2021 20,246      
Total estimated remaining expense over the term of plan $ 36,185      
Share-based compensation additional disclosures        
Performance Based Stock Options (in shares) 12,500,000      
Weighted-Average Exercise Price (in dollars per share) $ 27.71      
Restricted Performance Units (in shares) 1,318,875      
Other Employee Performance Awards | Continuing operations [Member]        
Recognized non-cash stock-based compensation expense        
Non-cash stock-based compensation expense recognized $ 46,479 $ (556) $ 22,342  
Restricted Performance Units/Awards        
Share-based compensation additional disclosures        
Performance Based Stock Options (in shares) 1,900,000      
Restricted Performance Units (in shares) 1,755,125 1,483,800 1,726,250  
Restricted Performance Units/Awards | LTIP 2013        
Share-based compensation additional disclosures        
Restricted Performance Units (in shares) 436,250      
Restricted Performance Units/Awards | Class A common stock        
Share-based compensation additional disclosures        
Performance Based Stock Options (in shares) 1,900,000