XML 91 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders' Equity - Restricted Stock Units and Performance Stock Units (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended 31 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Nov. 03, 2020
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Tax payments, for net share settlement of share based award $ 7,809 $ 4,051 $ 14,127      
Recorded share-based compensation expense       $ 93,800    
Performance Based Restricted Stock Unit            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance criteria had been met (in shares) 200          
Number of units outstanding (in shares) 300     300    
Recorded share-based compensation expense $ 48,300 24,100 4,800      
Maximum additional shares to be issued (in shares) 200     200    
Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Aggregate intrinsic value price per share (in dollars per share) $ 122.53     $ 122.53    
Aggregate intrinsic value, RSUs vested $ 56,000 $ 39,400 $ 36,600      
Shares withheld, for net share settlement of share based award (in shares) 100          
Tax payments, for net share settlement of share based award $ 6,600          
Approximate units of performance restricted stock granted (in shares) 400          
Performance criteria had been met (in shares) 598 547 730      
Number of units outstanding (in shares) 1,107 1,249 1,244 1,107   1,902
Unrecognized stock-based compensation expense related to non-vested stock options $ 67,600     $ 67,600    
Weighted average period over which costs are recognized 2 years 4 months 6 days          
eXponential Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Approximate units of performance restricted stock granted (in shares) 300          
Recorded share-based compensation expense $ 40,800          
Performance Stock Units (PSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Aggregate intrinsic value price per share (in dollars per share) $ 122.53     $ 122.53    
Shares withheld, for net share settlement of share based award (in shares) 16          
Tax payments, for net share settlement of share based award $ 1,200          
Performance criteria had been met (in shares) 184 103 42      
Number of units outstanding (in shares) 5,618 6,033 411 5,618   446
Recorded share-based compensation expense $ 3,200          
Unrecognized stock-based compensation expense related to non-vested stock options $ 127,400     $ 127,400 $ 6,400  
Weighted average period over which costs are recognized 4 years 5 months 26 days          
Minimum | Performance Based Restricted Stock Unit            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Targeted shares vested (as a percentage) 0.00%          
Maximum | Performance Based Restricted Stock Unit            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Targeted shares vested (as a percentage) 200.00%