XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Based Compensation (Stock based compensation expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation $ 4,612 $ 3,014 $ 11,110 $ 9,177
Restricted stock units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation [1] 4,612 3,014 10,748 9,177
Stock options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation $ 0 [2] $ 0 $ 362 [2] $ 0
[1] Includes service-based and performance-based restricted stock units.
[2] Represents expense related to a modification of vested stock options.