XML 95 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity-Based Compensation - Consolidated Business Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Nov. 30, 2015
Dec. 31, 2015
FolioDynamix    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options granted in the period, fair value   $ 5.1
Consolidated Entities    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based payment award vesting period (in years)   4 years
GovDelivery | NuCivic    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options granted in the period, fair value   $ 3.1
Share-based payment award vesting period (in years)   4 years
GovDelivery | Textizen    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options granted in the period, fair value   $ 0.9
Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based payment award vesting period (in years)   4 years
Stock options | Consolidated Entities    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based payment award vesting period (in years)   4 years
First anniversary | Consolidated Entities    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting percentage   25.00%
First anniversary | Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting percentage   25.00%
Over three years | Consolidated Entities    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based payment award vesting period (in years)   36 months
Vesting percentage   75.00%
Over three years | Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based payment award vesting period (in years)   36 months
Vesting percentage   75.00%
Each Anniversary | Consolidated Entities    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting percentage   25.00%
Tranche one    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting percentage 25.00%  
Tranche two    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting percentage   75.00%