XML 101 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Equity - Narrative (Details)
12 Months Ended
Dec. 31, 2019
USD ($)
director
plan
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
USD ($)
shares
Jan. 31, 2018
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
May 08, 2014
USD ($)
Class of Stock [Line Items]              
Number of share-based compensation plans | plan 2            
Intrinsic value of options exercised $ 600,000 $ 7,900,000 $ 18,500,000        
Proceeds from exercise of stock options 108,000 3,555,000 11,987,000        
Tax benefit from exercise of stock options 200,000 5,900,000 12,500,000        
Fair value of options vested $ 1,400,000 $ 100,000 $ 3,700,000        
Granted (in shares) | shares 0 0 0        
Total unrecognized compensation expense $ 0            
Share-based compensation expense 12,064,000 $ 14,768,000 $ 21,195,000        
Authorized share amount for repurchase     $ 130,000,000 $ 140,000,000 $ 66,000,000 $ 60,000,000 $ 10,000,000
Stock repurchase (in shares) | shares   507,600 5,635,077        
Shares repurchased, value   $ 7,600,000 $ 68,300,000        
Commissions   0.0 200,000        
Adjustments related to tax withholding for share-based compensation 1,474,000 4,914,000 4,082,000        
Restricted Stock              
Class of Stock [Line Items]              
Total unrecognized stock-based compensation related to time-based, nonvested restricted stock $ 11,400,000            
Expenses expected to be recognized over a weighted-average period 1 year 9 months 18 days            
Fair value of restricted stock awards vested $ 5,200,000 $ 17,900,000 $ 17,300,000        
Shares repurchased for tax withholding (in shares) | shares 429,918 614,123 419,928        
Adjustments related to tax withholding for share-based compensation $ 1,500,000 $ 4,900,000 $ 4,100,000        
Restricted Stock | Minimum              
Class of Stock [Line Items]              
Vesting period 1 year            
Restricted Stock | Maximum              
Class of Stock [Line Items]              
Vesting period 3 years            
Fixed Dollar Value Restricted Stock Units              
Class of Stock [Line Items]              
Vesting period 1 year            
Share-based compensation expense $ 400,000            
Restricted share unit awards granted, fair value $ 1,600,000            
Modified Stock Option              
Class of Stock [Line Items]              
Contractual term of equity grant 10 years            
Share-based compensation expense $ 400,000            
2016 Plan              
Class of Stock [Line Items]              
Shares authorized for grant under the plan (in shares) | shares 5,000,000            
2016 Plan | Stock options              
Class of Stock [Line Items]              
Vesting period 3 years            
Contractual term of equity grant 10 years            
2016 Plan | Restricted Stock              
Class of Stock [Line Items]              
Vesting period 3 years            
Members of the Board | Modified Stock Option              
Class of Stock [Line Items]              
Fully vested options (in shares) | shares 612,000            
Number of Board Members with Modified Option Grants | director 7            
Former Employee | Modified Stock Option              
Class of Stock [Line Items]              
Fully vested options (in shares) | shares 278,916