XML 51 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Stock Incentive Plans - Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2020
Jun. 30, 2019
Dec. 31, 2019
Number Of Shares (in thousands)      
Outstanding, beginning balance (in shares) 1,284    
Options exercised (in shares) (20)    
Options forfeited/expired/canceled (in shares) (18)    
Options granted (in shares) 0    
Outstanding, ending balance (in shares) 1,246    
Exercisable, end of period (in shares) 1,073    
Vested and expected to vest, end of period (in shares) 1,234    
Weighted Average Exercise Price      
Outstanding, beginning balance (in usd per share) $ 22.66    
Options exercised (in usd per share) 19.23    
Options forfeited/expired/canceled (in usd per share) 28.39    
Options granted (in usd per share) 0    
Outstanding, ending balance (in usd per share) 22.62    
Exercisable, end of period (in usd per share) 21.87    
Vested and expected to vest, end of period (in usd per share) $ 22.58    
Other Disclosures      
Outstanding, weighted-average remaining contractual term 3 years 7 days 3 years 2 months 4 days  
Exercisable, weighted-average remaining contractual term 2 years 7 months 2 days    
Vested and expected to vest, weighted-average remaining contractual term 3 years    
Outstanding, aggregated intrinsic value $ 249   $ 3,171
Exercisable, aggregated intrinsic value 249    
Vested and expected to vest, aggregated intrinsic value $ 249