XML 67 R54.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity - Restricted Stock Units - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average period over which costs are recognized 7 years    
Tax payments, for net share settlement of share based award $ 1,259 $ 3,777  
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Aggregate intrinsic value price per share (in dollars per share) $ 54.41    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized stock-based compensation expense related to non-vested stock options $ 84,900    
Weighted average period over which costs are recognized 4 years 7 months 2 days    
Units released due to performance criteria threshold (in shares) 290,000    
Number of units outstanding (as a percentage) 6,986,000   1,655,000
Performance Based Restricted Stock Unit      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of units, granted (in shares) 5,400,000    
Units released due to performance criteria threshold (in shares) 5,000    
Number of units outstanding (as a percentage) 5,700,000    
Maximum additional shares to be issued (in shares) 300,000    
eXponential Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of units, granted (in shares) 5,200,000.0    
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of units, granted (in shares) 5,667,207.000    
Shares withheld, for net share settlement of share based award (in shares) 15,000    
Tax payments, for net share settlement of share based award $ 1,300    
Service Based Restricted Stock Unit      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of units, granted (in shares) 300,000.0    
Minimum | Performance Based Restricted Stock Unit      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of targeted shares vested 0.00%    
Maximum | Performance Based Restricted Stock Unit      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of targeted shares vested 200.00%