XML 74 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share Based Awards - Options activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Options Activity Rollforward        
Number of Shares Available for Issuance, Beginning Balance 2,337,545 1,859,997 4,199,415  
Number of Shares, Beginning Balance 4,496,557 7,738,496 9,835,992  
Number of Shares Available for Issuance, Authorized 5,310,327 4,860,197 4,453,425  
Number of Shares Available for Issuance, Granted (125,000) (400,000) (300,000)  
Options Outstanding, Shares Granted 125,000 400,000 300,000  
Number of Shares Available for Issuance, other than Options granted     (9,329,181)  
Options exercised (1,349,694) (2,488,544) (1,172,409)  
Number of Shares Available for Issuance, Cancelled 372,886 1,153,395 1,225,087  
Number of Shares Available for Issuance, Ending Balance 1,301,881 2,337,545 1,859,997 4,199,415
Number of Shares, Ending Balance 2,898,977 4,496,557 7,738,496 9,835,992
Vested and exercisable- end of the period 2,410,434      
Vested and expected to vest - end of the period 2,823,917      
Options Activity, Weighted Average Exercise Price Rollforward        
Options Outstanding, Weighted-Average Exercise Price, Beginning Balance $ 5.02 $ 4.34 $ 4.39  
Options Outstanding, Weighted Average Exercise Price Granted 4.52 4.71 4.20  
Options Outstanding, Weighted Average Exercise Price Exercised 4.09 2.62 2.80  
Options Outstanding, Weighted Average Exercise Price Cancelled 7.07 5.49 6.24  
Options Outstanding, Weighted-Average Exercise Price, Ending Balance 5.17 $ 5.02 $ 4.34 $ 4.39
Options Outstanding, Weighted-Average Exercise Price, Vested and exercisable 5.32      
Options Outstanding, Weighted-Average Exercise Price, Vested and expected to vest $ 5.19      
Options Outstanding, Weighted-Average Remaining Contractual Term (Years) 4 years 10 months 21 days 4 years 11 months 23 days 3 years 11 months 16 days 6 years 2 months 23 days
Options Outstanding, Weighted-Average Remaining Contractual Term Vested and exercisable (Years) 4 years 2 months 1 day      
Options Outstanding, Weighted-Average Remaining Contractual Term Vested and expected to vest (Years) 4 years 9 months 15 days      
Options Outstanding, Aggregate Intrinsic Value $ 1,556 $ 2,446 $ 4,897 $ 5,734
Options Outstanding, Vested and exercisable, Aggregate Intrinsic Value 1,353      
Options Outstanding, Vested and expected to vest, Aggregate Intrinsic Value $ 1,530      
RSUs, excluding Bonus Plans        
Options Activity Rollforward        
Number of Shares Available for Issuance, other than Options granted (8,232,716) (8,250,061)    
Shares withheld for net settlement of equity awards (in shares)     677,547  
Restricted stock units        
Options Activity Rollforward        
Number of Shares Available for Issuance, other than Options granted (10,403,571) (10,224,832) (11,017,278)  
Shares withheld for net settlement of equity awards (in shares) 1,147,904 1,294,360    
Number of Shares Available for Issuance, Restricted stock units cancelled 2,661,790 3,794,428 2,621,801  
2018 Bonus Plans        
Options Activity Rollforward        
Number of Shares Available for Issuance, other than Options granted (2,170,855)      
2017 Bonus Plans        
Options Activity Rollforward        
Number of Shares Available for Issuance, other than Options granted   (1,974,771)    
2016 Bonus Plans        
Options Activity Rollforward        
Number of Shares Available for Issuance, other than Options granted     (1,688,097)