XML 103 R107.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Restricted Stock Unit Activity (Details)
$ / shares in Units, $ in Millions
12 Months Ended 97 Months Ended
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
shares
Time-based Restricted Stock Units    
Units (In thousands)    
Beginning balance (in shares) 1,028,256  
Granted (in shares) 280,083  
Vested (in shares) (443,481)  
Forfeited (in shares) (150,795)  
Ending balance (in shares) 714,063 1,028,256
Aggregate intrinsic value, nonvested | $ $ 25.0 $ 26.3
Shares vested, but not released (in shares) 615,643  
Aggregate intrinsic value, shares vested but not released | $ $ 21.6  
Total outstanding restricted stock units (in shares) 1,329,706  
Aggregate intrinsic value, total outstanding restricted stock units | $ $ 46.6  
Performance-Based Restricted Stock Units    
Units (In thousands)    
Beginning balance (in shares) 71,428  
Granted (in shares) 0  
Vested (in shares) (14,286)  
Forfeited (in shares) 0  
Ending balance (in shares) 57,142 71,428
Aggregate intrinsic value, nonvested | $ $ 2.0 $ 1.8
Shares vested, but not released (in shares) 14,286  
Aggregate intrinsic value, shares vested but not released | $ $ 0.5  
Total outstanding restricted stock units (in shares) 71,428  
Aggregate intrinsic value, total outstanding restricted stock units | $ $ 2.5  
Market-Based Restricted Stock Units    
Units (In thousands)    
Beginning balance (in shares) 587,500  
Granted (in shares) 243,168  
Vested (in shares) 0  
Forfeited (in shares) (51,480)  
Ending balance (in shares) 779,188 587,500
Aggregate intrinsic value, nonvested | $ $ 27.3 $ 15.0
Shares vested, but not released (in shares) 0  
Aggregate intrinsic value, shares vested but not released | $ $ 0.0  
Total outstanding restricted stock units (in shares) 779,188  
Aggregate intrinsic value, total outstanding restricted stock units | $ $ 27.3  
Former Director | Restricted Stock Units    
Units (In thousands)    
Vested (in shares) (16,324) (613,605)
Shares vested, but not released (in shares) 568,753  
Vested awards, weighted average grant date fair value (in USD per share) | $ / shares $ 9.29