XML 54 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share-based compensation    
Non-cash share based compensation $ 3,646 $ 3,157
Cost of sales    
Share-based compensation    
Non-cash share based compensation 521 470
Research and development    
Share-based compensation    
Non-cash share based compensation 874 792
Selling, general and administrative    
Share-based compensation    
Non-cash share based compensation $ 2,251 $ 1,895
Restricted stock awards | Minimum    
Share-based compensation    
Expiration term 1 year  
Restricted stock awards | Maximum    
Share-based compensation    
Expiration term 5 years  
Stock options    
Number of Shares    
Outstanding at the beginning of the period (in shares) 1,119  
Expired or forfeited (in shares) (40)  
Outstanding at the end of the period (in shares) 1,079  
Weighted Average Exercise Price    
Outstanding at the beginning of the period (in dollars per share) $ 34.88  
Expired or forfeited (in dollars per share) 34.19  
Outstanding at the end of the period (in dollars per share) $ 34.90  
Non-vested restricted shares and performance shares    
Number of Shares    
Outstanding at the beginning of the period (in shares) 2,257  
Granted (in shares) 840  
Performance award adjustments (in shares) (45)  
Vested (in shares) (190)  
Forfeited (in shares) (233)  
Outstanding at the end of the period (in shares) 2,629  
Weighted Average Grant Date Fair Value    
Outstanding at the beginning of the period (in dollars per share) $ 16.20  
Granted (in dollars per share) 8.99  
Performance award adjustments (in dollars per share) 31.34  
Vested (in dollars per share) 12.68  
Forfeited (in dollars per share) 16.35  
Outstanding at the end of the period (in dollars per share) $ 13.88