XML 92 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders' Equity - Summary of the Company's Stock Options Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
New option granted (in shares) 0 0 0
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Number of options, Options outstanding, beginning of year (in shares) 6,431,000 6,458,000 804,000
New option granted (in shares) 0 0 6,366,000
Number of options, Exercised (in shares) (65,000) (27,000) (664,000)
Number of options, Expired / terminated (in shares) 0 0 (48,000)
Number of options, Options outstanding, end of year (in shares) 6,366,000 6,431,000 6,458,000
Number of options, Options exercisable, end of period (in shares) 530,000 65,000 92,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]      
Weighted average exercise price, Options outstanding, beginning of year (in dollars per share) $ 28.34 $ 28.24 $ 4.99
Weighted average exercise price, Granted (in dollars per share) 0 0 28.58
Weighted average exercise price, Exercised (in dollars per share) 4.52 4.27 5.09
Weighted average exercise price, Expired / terminated (in dollars per share) 0 0 4.55
Weighted average exercise price, Options outstanding, end of period (in dollars per share) 28.58 28.34 28.24
Weighted average exercise price, Options exercisable, end of period (in dollars per share) $ 28.58 $ 4.52 $ 4.45