XML 42 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2020
Stock-based Compensation  
Summary of stock option activity

    

    

    

Remaining

    

Aggregate

Exercise

Contractual Term

Intrinsic Value

    

Shares

    

Price

    

(in years)

    

(in thousands)(1)

Balance at December 31, 2019

 

364,153

$

22.90

 

0.75

 

$

8,965

Granted

 

$

 

$

Exercised

 

(242,801)

$

20.00

 

 

$

3,069

Forfeited/canceled

 

$

 

 

$

Balance at June 30, 2020

 

121,352

$

28.70

 

0.81

 

$

71

Vested and exercisable as of June 30, 2020

 

121,352

$

28.70

 

0.81

 

$

71

(1)The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the closing stock price of the Company’s Class A common stock as of the respective date.
Summary of additional information regarding exercisable and vested stock options

Stock Options Exercisable

and Vested

    

    

Weighted-

Average

Number of

Remaining Life

Range of exercise prices

Shares

 

(in years)

$20.00

 

1,352

 

0.11

$28.80

 

120,000

 

0.82

$20.00 - $28.80

 

121,352

 

0.81

Summary of activities for unvested RSUs

Unvested Restricted Stock Units

Weighted-Average

Number of

Grant-Date

    

Shares

     

Fair Value

Unvested at December 31, 2019

 

1,254,904

$

43.62

Granted

 

670,621

$

42.20

Vested

 

(406,067)

$

46.96

Forfeited/canceled

 

(49,407)

$

43.97

Unvested at June 30, 2020

 

1,470,051

$

42.04

Expected to vest after June 30, 2020

 

1,505,285

$

42.01