XML 81 R66.htm IDEA: XBRL DOCUMENT v3.20.4
STOCK-BASED COMPENSATION - RSA activity (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 17, 2020
May 31, 2020
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Award expiration period 10 years            
Allocated share-based compensation expense       $ 12.8 $ 9.1 $ 6.7  
Arthur Przybyl [Member]              
Options, nonvested (in shares)   63,305          
Options, vested (in shares)   101,376          
Allocated share-based compensation expense     $ 3.4 $ 3.4      
Restricted Stock [Member]              
Unvested, Shares, Outstanding, Beginning of period       192,000 117,000 85,000  
Unvested Shares, Granted       305,000 122,000 65,000  
Unvested Shares, Vested       (127,000) (42,000) (33,000)  
Unvested Shares, Forfeited       (18,000) (5,000)    
Unvested Shares, Outstanding, End of period       352,000 192,000 117,000 85,000
Weighted Average Grant Date Fair Value, Outstanding, Beginning of period       $ 61.46 $ 54.04 $ 48.34  
Weighted Average Grant Date Fair Value, Granted       44.42 66.39 58.11  
Weighted Average Grant Date Fair Value, Vested       58.88 54.77 47.34  
Weighted Average Grant Date Fair Value, Forfeited       51.53 62.63    
Weighted Average Grant Date Fair Value, Outstanding, End of period       $ 48.14 $ 61.46 $ 54.04 $ 48.34
Weighted Average Remaining Term (years)       2 years 8 months 12 days 2 years 7 months 6 days 2 years 1 month 6 days 2 years 7 months 6 days
Unrecognized non-option costs       $ 12.6      
Period of cost recognition       2 years 8 months 12 days      
Restricted Stock [Member] | Employees and Consultants [Member]              
Vesting period       4 years      
Restricted Stock [Member] | Non Employee Director [Member]              
Vesting period       1 year      
Restricted Stock [Member] | Arthur Przybyl [Member]              
Unvested Shares, Outstanding, End of period   48,448