XML 73 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation, Restricted Stock Unit Awards and Deferred Stock Units (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
May 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Weighted-Average Grant-Date Fair Value [Abstract]          
Stock-based compensation expense   $ 0.9 $ 7.8 $ 6.1 $ 69.2
Restricted Stock Unit [Member]          
Shares [Roll Forward]          
Non-vested, beginning balance (in shares)       0  
Granted (in shares)       365,000  
Vested (in shares)       0  
Forfeited (in shares)       (10,000)  
Non-vested, ending balance (in shares)   355,000   355,000  
Weighted-Average Grant-Date Fair Value [Abstract]          
Non-vested, beginning balance (in dollars per share)       $ 0  
Granted (in dollars per share)       31.84  
Vested (in dollars per share)       0  
Forfeited (in dollars per share)       32.06  
Non-vested, ending balance (in dollars per share)   $ 31.83   $ 31.83  
Deferred Stock Units [Member]          
Weighted-Average Grant-Date Fair Value [Abstract]          
Deferred stock units authorized (in shares) 5.5        
Stock-based compensation expense     $ 2.0   $ 96.8
Fair value of deferred stock units (in dollars per share) $ 17.20        
Initial public offering share price (in dollars per share) $ 20.00        
Holding period restriction 1 year 5 months 1 day        
Assumed volatility 51.50%