XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of Stock-based Compensation, Stock Options, Activity
A summary of the stock option awards granted under the prior plan is shown below:

Shares Subject to Options Outstanding
Six Months Ended June 30, 2020Number of SharesWeighted-
Average
Exercise Price
Weighted-Average Remaining Contractual Term (in years)
Aggregate
Intrinsic
Value (1)
Outstanding at beginning of the period3,025,587  $9.83  
Exercised(218,622) 3.82  
Outstanding and exercisable at end of the period2,806,965  $10.30  2.8$31,750  
(1) The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying stock option awards and the closing price of the Company’s common stock of $21.61, as reported on the Nasdaq Global Market on June 30, 2020.
Schedule of Stock-based Compensation, Restricted Stock Units Award Activity
A summary of the RSUs is shown below:
RSUs
Six Months Ended June 30, 2020Number of RSUsWeighted-Average Grant Date Fair Value
Non-vested at beginning of the period1,033,631  $23.98  
Granted561,497  21.46  
Vested(443,343) 23.58  
Non-vested at end of the period1,151,785  $22.91