XML 92 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation - Share Based Compensation Expense By Type (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-Based Compensation      
Total share-based compensation expense $ 62,976 $ 60,450 $ 51,313
Unrecognized compensation cost 114,725    
Options      
Share-Based Compensation      
Total share-based compensation expense 6,536 6,381 8,441
Unrecognized compensation cost $ 11,513    
Weighted-average amortization period - years 2 years 7 months 13 days    
RSUs      
Share-Based Compensation      
Total share-based compensation expense $ 49,803 39,520 34,077
Unrecognized compensation cost $ 101,588    
Weighted-average amortization period - years 2 years 6 months 10 days    
Performance-Contingent Awards - RSAs and RSUs      
Share-Based Compensation      
Total share-based compensation expense $ 3,943 12,717 4,707
Unrecognized compensation cost $ 502    
Weighted-average amortization period - years 2 months 15 days    
ESPP      
Share-Based Compensation      
Total share-based compensation expense $ 2,694 1,768 3,351
Unrecognized compensation cost $ 1,122    
Weighted-average amortization period - years 7 months 13 days    
Innoviva | Options      
Share-Based Compensation      
Total share-based compensation expense     280
Innoviva | Restricted shares      
Share-Based Compensation      
Total share-based compensation expense   $ 64 $ 457