XML 29 R59.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation Plans - Summarizes Transactions of SEUs (Detail) - Stock Equivalent Units [Member]
3 Months Ended
Mar. 31, 2020
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Outstanding, Number of SEUs, Beginning balance | shares 390,816
Granted at discount, Number of SEUs | shares 103,607
Granted at market value, Number of SEUs | shares 3,634
Exercised, Number of SEUs | shares (81,557)
Forfeited, Number of SEUs | shares (9,536)
Outstanding, Number of SEUs, Ending balance | shares 406,964
Outstanding, Weighted Average Exercise Price, Beginning balance $ 3.69
Granted at discount, Weighted Average Exercise Price 0.00
Granted at market value, Weighted Average Exercise Price 95.70
Exercised, Weighted Average Exercise Price 0.94
Forfeited, Weighted Average Exercise Price 1.53
Outstanding, Weighted Average Exercise Price, Ending balance 4.17
Outstanding, Weighted Average Grant-Date Fair Value 59.91
Granted at discount, Weighted Average Grant-Date Fair Value 77.33
Granted at market value, Weighted Average Grant-Date Fair Value 18.69
Exercised, Weighted Average Grant-Date Fair Value 60.35
Forfeited, Weighted Average Grant-Date Fair Value 58.85
Outstanding, Weighted Average Grant-Date Fair Value $ 63.92