XML 95 R78.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION - Restricted stock activity (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Employee Stock Purchase Plan          
Compensation expense   $ 4,600,000 $ 6,300,000 $ 12,900,000 $ 11,700,000
ESPP          
Employee Stock Purchase Plan          
Number of shares of common stock made available for purchase to employees 750,000        
Maximum percentage of annual salary that an employee is permitted to utilize to purchase stock 10.00%        
Maximum number of shares that a participant can purchase during any single offering period 312        
Maximum fair market value of stock an employee can purchase under the plan per calendar year $ 25,000        
Compensation expense   $ 100,000 $ 100,000 $ 200,000 $ 200,000
Shares were reserved for future issuance   710,103   710,103  
ESPP | US          
Employee Stock Purchase Plan          
Exercise price per share of common stock as a percent of fair market value 90.00%        
ESPP | International          
Employee Stock Purchase Plan          
Exercise price per share of common stock as a percent of fair market value 85.00%        
Restricted Stock and Restricted Stock Units          
Number of shares          
Beginning balance (in shares)       436,013  
Granted (in shares)       183,731  
Vested (in shares)       (268,187)  
Forfeited (in shares)       (11,080)  
Ending balance (in shares)   340,477   340,477  
Weighted average grant date fair value          
Beginning balance (in USD per share)       $ 92.47  
Granted (in dollars per share)       117.43  
Vested (in USD per share)       88.07  
Forfeited (in USD per share)       105.47  
Ending balance (in USD per share)   $ 108.98   $ 108.98  
Performance-Based Restricted Stock Units          
Number of shares          
Beginning balance (in shares)       132,248  
Granted (in shares)       72,975  
Vested (in shares)   (48,053)   (48,053)  
Forfeited (in shares)       (34,504)  
Ending balance (in shares)   122,666   122,666  
Weighted average grant date fair value          
Beginning balance (in USD per share)       $ 105.75  
Granted (in dollars per share)       125.62  
Vested (in USD per share)       108.91  
Forfeited (in USD per share)       109.85  
Ending balance (in USD per share)   $ 115.18   $ 115.18