XML 89 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation - Performance Contingent Awards (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2016
Share-Based Compensation            
Total share-based compensation expense     $ 62,976 $ 60,450 $ 51,313  
Research and development            
Share-Based Compensation            
Total share-based compensation expense     31,294 28,953 25,563  
Selling, general and administrative            
Share-Based Compensation            
Total share-based compensation expense     $ 31,682 $ 31,497 25,750  
Performance-Contingent Awards - RSAs            
Share-Based Compensation            
Shares approved for grant (in shares)           1,575,000
Vesting period           5 years
Awards outstanding (in shares)     414,000 776,250    
Granted (in shares)     0      
Performance-Contingent Awards - RSUs            
Share-Based Compensation            
Awards outstanding (in shares)     54,000 101,250    
Granted (in shares)     70,000      
Performance-Contingent Awards - RSUs | Senior management            
Share-Based Compensation            
Shares approved for grant (in shares)           135,000
Performance-Contingent Awards - RSUs            
Share-Based Compensation            
Total share-based compensation expense     $ 1,000 $ 1,000    
RSUs            
Share-Based Compensation            
Awards outstanding (in shares)     4,993,918 4,939,774    
Total share-based compensation expense     $ 49,803 $ 39,520 34,077  
Granted (in shares)     2,576,326      
First tranche            
Share-Based Compensation            
Total share-based compensation expense         1,700  
Second tranche            
Share-Based Compensation            
Total share-based compensation expense     $ 400 $ 1,900 $ 2,600  
Third tranche            
Share-Based Compensation            
Total share-based compensation expense   $ 2,600        
Third tranche | Maximum potential expense            
Share-Based Compensation            
Total share-based compensation expense     400      
Third tranche | Maximum potential expense | Research and development            
Share-Based Compensation            
Total share-based compensation expense     $ 100      
Third tranche | Maximum potential expense | Selling, general and administrative            
Share-Based Compensation            
Total share-based compensation expense $ 300