XML 95 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity-Based Compensation - Stock Options Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Number of Shares          
Outstanding at December 31, 2017 (in shares)     908,919    
Granted (in shares) 0 0 0 0  
Exercised (in shares) (4,167) (2,083) (4,167) (26,935)  
Forfeited (in shares)     (918)    
Expired (in shares)     (1,838)    
Outstanding at June 30, 2018 (in shares) 901,996   901,996   908,919
Exercisable at June 30, 2018 (in shares) 855,446   855,446    
Weighted Average Exercise Price          
Outstanding at December 31, 2017, (in dollars per share)     $ 28.46    
Granted (in dollars per share)     0.00    
Exercised (in dollars per share)     14.65    
Forfeited (in dollars per share)     31.30    
Expired (in dollars per share)     31.30    
Outstanding at June 30, 2018, (in dollars per share) $ 28.52   28.52   $ 28.46
Exercisable at June 30, 2018 (in dollars per share) $ 27.38   $ 27.38    
Aggregate Intrinsic Value (in thousands)          
Outstanding at June 30, 2018, aggregate intrinsic value $ 3,692   $ 3,692   $ 7,008
Exercisable at June 30, 2018, aggregate intrinsic value $ 3,692   $ 3,692    
Weighted Average Remaining Contractual Term in Years          
Outstanding at June 30, 2018, weighted average remaining contractual term in years     5 years 3 months   6 years 1 month
Exercisable at June 30, 2018, weighted average remaining contractual term in years     5 years 2 months