XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCK-BASED COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Valuation assumptions      
Risk-free interest rates (as a percent) 2.13%    
Expected term 6 years 7 months 2 days    
Expected volatility (as a percent) 62.90%    
Dividend yield (as a percent) 0.00%    
Weighted average fair value per share of options granted during the period (in dollars per share) $ 13.20    
Additional disclosures      
Market price (in dollars per share) $ 23.62    
Total intrinsic value of options exercised $ 200 $ 2,100  
Weighted Average Grant Date Fair Value      
Unrecognized compensation cost $ 54,100    
Weighted average period for recognition of unrecognized compensation cost 2 years 8 months 12 days    
Stock Options      
Valuation assumptions      
Risk-free interest rates, minimum (as a percent)   1.48%  
Risk-free interest rates, maximum (as a percent)   1.69%  
Expected volatility, minimum (as a percent)   58.90%  
Expected volatility, maximum (as a percent)   59.40%  
Dividend yield (as a percent)   0.00%  
Weighted average fair value per share of options granted during the period (in dollars per share)   $ 3.17  
Shares      
Outstanding at the beginning of the period (in shares) 3,505,481    
Granted (in shares) 125,978    
Exercised (in shares) (11,704)    
Forfeited (in shares) (6,360)    
Outstanding at the end of the period (in shares) 3,613,395   3,505,481
Exercisable at the end of the period (in shares) 2,647,974    
Weighted Average Exercise Price      
Outstanding at the beginning of the period (in dollars per share) $ 7.00    
Granted (in dollars per share) 21.68    
Exercised (in dollars per share) 4.03    
Forfeited (in dollars per share) 23.38    
Outstanding at the end of the period (in dollars per share) 7.50   $ 7.00
Exercisable at the end of the period (in dollars per share) $ 6.22    
Weighted Average Remaining Contractual Term      
Outstanding at the end of the period 5 years 6 months   5 years 6 months
Exercisable at the end of the period 4 years 3 months 18 days    
Aggregate Intrinsic Value      
Outstanding at the end of the period $ 58,283    
Exercisable at the end of the period $ 46,103    
Stock Options | Minimum      
Valuation assumptions      
Expected term   6 years 3 months  
Stock Options | Maximum      
Valuation assumptions      
Expected term   6 years 8 months 27 days  
Market Measure-Based Shares      
Valuation assumptions      
Risk-free interest rates, minimum (as a percent)   0.91%  
Expected volatility, minimum (as a percent)   68.30%  
Dividend yield (as a percent)   0.00%  
Weighted average fair value per share of stock purchase rights granted during the period (in dollars per share)   $ 2.32  
Weighted Average Grant Date Fair Value      
Granted (in dollars per share)   $ 2.32  
Market Measure-Based Shares | Minimum      
Valuation assumptions      
Expected term   2 years 10 months 2 days  
Restricted Stock Awards And Restricted Stock Units RSU      
Valuation assumptions      
Weighted average fair value per share of stock purchase rights granted during the period (in dollars per share) $ 21.42    
Restricted Shares      
Outstanding at the beginning of the period (in shares) 5,601,316    
Granted (in shares) 776,458    
Released (in shares) (786,870)    
Forfeited (in shares) (37,781)    
Outstanding at the end of the period (in shares) 5,553,123   5,601,316
Weighted Average Grant Date Fair Value      
Outstanding at the beginning of the period (in dollars per share) $ 9.19    
Granted (in dollars per share) 21.42    
Released (in dollars per share) 12.39    
Forfeited (in dollars per share) 10.19    
Outstanding at the end of the period (in dollars per share) $ 10.47   $ 9.19