XML 81 R77.htm IDEA: XBRL DOCUMENT v3.19.3
Stock Compensation Plans and Share-Based Compensation Awards - Stock Options (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Stock Compensation Plans and Share-Based Compensation Awards        
Share-based compensation expense $ 3,019 $ 1,758 $ 7,841 $ 53,893
Stock options        
Stock Compensation Plans and Share-Based Compensation Awards        
Share-based compensation expense $ 1,700 $ 900 $ 4,200 $ 1,300
Number outstanding        
Balance at beginning of period (in shares)     2,086  
Granted (in shares)     1,384  
Exercised (in shares)     (50)  
Forfeited (in shares)     (128)  
Balance at end of period (in shares) 3,292   3,292  
Exercisable at end of period (in shares) 455   455  
Weighted average grant date fair value        
Balance at beginning of period (in dollars per share)     $ 6.77  
Granted (in dollars per share)     9.47  
Exercised (in dollars per share)     6.80  
Forfeited (in dollars per share)     8.07  
Balance at end of period (in dollars per share) $ 7.85   7.85  
Exercisable at end of period (in dollars per share) 6.70   6.70  
Weighted average exercise price        
Balance at beginning of period (in dollars per share)     16.22  
Granted (in dollars per share)     26.19  
Exercised (in dollars per share)     16.32  
Forfeited (in dollars per share)     20.78  
Balance at end of period (in dollars per share) 20.24   20.24  
Exercisable at end of period (in dollars per share) $ 16.06   $ 16.06  
Weighted average remaining contractual term (in years)     8 years 11 months 23 days  
Exercisable at Weighted average remaining contractual term (in years)     8 years 7 months 24 days  
Other disclosures        
Weighted average period outstanding for unvested stock options     3 years 3 months 18 days  
Unrecognized compensation expense $ 19,900   $ 19,900  
Vesting period     4 years  
Expiration period     10 years