XML 82 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity-Based Compensation - Restricted Stock Awards with Performance Conditions Additional Information (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 10, 2017
shares
Feb. 28, 2015
shares
Jan. 31, 2014
employee
shares
Mar. 31, 2016
shares
Mar. 31, 2015
shares
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2015
USD ($)
shares
Dec. 31, 2014
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Unrecognized equity-based compensation | $           $ 16,733,000 $ 24,927,000 $ 40,115,000
Restricted stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares, granted (in shares)           555,680 581,672 3,239,948
Number of shares, vested (in shares)           766,159 785,820 299,703
Number of shares forfeited in period (in shares)           626,319 70,299 370,041
Unrecognized equity-based compensation | $           $ 9,960,000 $ 18,946,000 $ 37,780,000
Restricted stock | Minimum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Percentage of target bonus potentially payable in restricted stock               100.00%
Restricted stock | Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Percentage of target bonus potentially payable in restricted stock               150.00%
Performance metrics of GovDelivery | Restricted stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares, granted (in shares)     244,506          
Number of employees granted shares in period | employee     2          
Number of shares, vested (in shares)       81,322 56,587      
Number of shares forfeited in period (in shares)       62,937 43,660      
Performance metrics of GovDelivery | Restricted stock | Vesting in first quarter of 2015                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares, granted (in shares)     100,247          
Performance metrics of GovDelivery | Restricted stock | Vesting in second quarter of 2016                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares, granted (in shares)     144,259          
2015 Performance based plan | Restricted stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares, granted (in shares)             316,715  
Number of shares, vested (in shares)             175,249  
Number of shares forfeited in period (in shares)             141,466  
Percentage of target bonus potentially payable in restricted stock             150.00%  
2015 Performance based plan | Restricted stock | Executive Officer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares, granted (in shares)   42,341            
Number of shares, vested (in shares)       28,341        
Number of shares forfeited in period (in shares)       14,000        
2016 Performance based plan | Restricted stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares, granted (in shares)           419,283    
Number of shares, vested (in shares)           251,570    
Number of shares forfeited in period (in shares)           167,713    
Percentage of target bonus potentially payable in restricted stock           100.00%    
Share-based compensation expense | $           $ 2,200,000 $ 4,100,000 $ 4,900,000
Unrecognized equity-based compensation | $           $ 0    
Subsequent Event | 2017 Performance based plan | Restricted stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares, granted (in shares) 263,756