XML 137 R123.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Detail Textuals)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Option
$ / shares
shares
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issued | shares | shares 31,215,000    
Allowance for flexibility in awards for every one share | $ / shares $ 1.87    
Maximum percentage of shares issued under comparative market performance restricted stock units awards 200.00%    
Unrecognized compensation cost $ 161,900    
Weighted average period of compensation cost 2 years 9 months 18 days    
Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares in target award outstanding | shares 532,385    
Modified percentage in performance 200.00%    
Number of shares issued at twice the performance percentage | shares 1,064,770    
Fair value of vested restricted share units $ 73,800 $ 76,100 $ 52,300
Employee Stock Purchase Plan ("ESPP")      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum Percentage of base compensation applied towards purchase of common stock 10.00%    
Maximum amount of purchase allowed for a participant $ 25    
Percentage of fair market value of exercise price 85.00%    
Number of exercise price | Option 2    
Minimum percentage of discount not recognized as compensation expense 5.00%    
Percentage of discount on common stock 15.00%    
Percentage of option held 85.00%    
Risk free interest rate 2.30% 1.20% 0.50%
Volatility Factor 0.27% 0.28% 0.37%
Expected dividend yield 0.00% 0.00% 0.00%
Compensation expense related to ESPP $ 5,700 $ 4,800 $ 4,600
Weighted average expected life 6 months 6 months 6 months