XML 108 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Stock Based Compensation - Narrative (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 06, 2020
shares
Feb. 08, 2019
$ / shares
shares
Dec. 31, 2020
USD ($)
shares
Feb. 07, 2019
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
profitInterestUnit
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Cash value per share of stock repurchased and retired during period (USD per share) | $ / shares   $ 145              
Acceleration charge | $       $ 10,400,000       $ 56,300,000  
Stock authorized for issuance (shares)     40,000,000     40,000,000 40,000,000    
Stock available for grant (shares)     31,647,101     31,647,101 31,647,101    
Period for recognition of unrecognized compensation cost related to unvested equity awards             2 years 6 months    
Unrecognized compensation expense of outstanding stock options | $     $ 15,100,000     $ 15,100,000 $ 15,100,000   $ 0
Maximum contributions per employee (as a percent)             50.00%    
Stock-based compensation expense | $       11,700,000     $ 45,100,000 11,700,000 10,800,000
Expected tax benefit | $       $ 0     $ 6,400,000 0 2,300,000
Stock options exercisable (shares)     4,160,000 55,174   4,160,000 4,160,000    
Total intrinsic value of stock options exercised during period | $                 600,000
Cash received from stock options exercised during period | $                 700,000
Expected tax benefit associated with tax deduction from exercise of stock options | $                 $ 100,000
ESPP, discount rate on common stock (as a percent)             15.00%    
ESPP, stock issued during period (shares)             0   53,785
ESPP, offering period             6 months    
ESPP, cash received from employees participating during period | $                 $ 5,300,000
Restricted stock and restricted stock units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total unrecognized compensation cost related to unvested equity awards | $     $ 13,000,000.0     $ 13,000,000.0 $ 13,000,000.0    
Period for recognition of unrecognized compensation cost related to unvested equity awards             2 years    
Stock-based compensation expense | $       $ 11,700,000     $ 3,100,000 $ 0 9,600,000
Number of unvested equity instruments other than options forfeited (shares)             0    
Number of equity instruments other than options unvested (shares)     702,899     702,899 702,899 0  
Grant date fair value per share (USD per share) | $ / shares             $ 25.95    
Expected tax benefit | $       0     $ 500,000 $ 0 2,300,000
Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Fair value of equity instruments other than options vested in period | $       39,800,000         19,800,000
Expected tax benefit | $       9,500,000         $ 4,800,000
Performance-based Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total unrecognized compensation cost related to unvested equity awards | $       $ 5,700,000          
Number of unvested equity instruments other than options forfeited (shares)       869          
Number of equity instruments other than options unvested (shares)       148,094         143,236
Total shareholder return ("TSR") performance period for performance evaluation                 3 years
Revenue compounded annual growth rate period for performance evaluation                 3 years
Grant date fair value per share (USD per share) | $ / shares       $ 0         $ 143.63
Performance-based Restricted Stock Units | Tranche One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Duration of stock price appreciation/ depreciation during period for performance evaluation                 1 year
Performance-based Restricted Stock Units | Tranche Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Duration of stock price appreciation/ depreciation during period for performance evaluation                 2 years
Performance-based Restricted Stock Units | Tranche Three                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Duration of stock price appreciation/ depreciation during period for performance evaluation                 3 years
Performance-based Restricted Stock Units | Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Payout range for restricted stock units (as a percent)                 0.00%
Performance-based Restricted Stock Units | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Payout range for restricted stock units (as a percent)                 200.00%
Service-based Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total unrecognized compensation cost related to unvested equity awards | $       $ 4,600,000          
Number of unvested equity instruments other than options forfeited (shares)       869          
Number of equity instruments other than options unvested (shares)       125,327         122,757
Grant date fair value per share (USD per share) | $ / shares               $ 123.54
Service-based Restricted Stock Units | Director                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period (in years)             1 year    
Service-based Restricted Stock Units | Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period (in years)                 3 years
Service-based Restricted Stock Units | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period (in years)                 5 years
Stock options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock-based compensation expense | $       $ 0 $ 20,000,000.0   $ 23,000,000.0 0 $ 0
Expected tax benefit | $       0     $ 5,900,000 0 $ 0
Stock options exercisable (shares)                 55,174
Employee stock purchase plan ("ESPP")                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Minimum contributions per employee (as a percent)     3.00%            
Maximum contributions per employee (as a percent)     15.00%            
Holding period of ESPP employer contribution             1 year    
Stock-based compensation expense | $       $ 0     $ 0 0 $ 1,200,000
Purchase price of stock (as a percent)             85.00%    
Profit Interest Units and Phantom Units | Long-Term Incentive Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock authorized for issuance (shares)   19,629.25045              
Vesting period (in years)             3 years    
Profit Interest Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock-based compensation expense | $               $ 56,300,000  
Number of equity instruments other than options converted (shares) 18,245.79                
Profit Interest Units | Long-Term Incentive Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of equity instruments other than options outstanding (shares)               18,443.42000  
Number of equity instruments other than options granted (shares)               18,443.42000  
Class B Profit Interest Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of profit interest units granted (shares) | profitInterestUnit               6,817.74280  
Class C Profit Interest Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of profit interest units granted (shares) | profitInterestUnit               15,867.80780  
Phantom Units | Long-Term Incentive Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of equity instruments other than options outstanding (shares)               249.10000  
Number of equity instruments other than options granted (shares)               249.10000  
Common Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Acceleration charge | $             $ 3,400,000    
Total unrecognized compensation cost related to unvested equity awards | $     $ 15,000,000.0     $ 15,000,000.0 $ 15,000,000.0    
Period for recognition of unrecognized compensation cost related to unvested equity awards             1 year 6 months    
Number of equity instruments other than options outstanding (shares)     14,795,207     14,795,207 14,795,207    
Number of equity instruments other than options issued upon conversion (shares) 15,055,564                
Number of equity instruments other than options with vesting accelerated (shares)             1,342,909    
Number of unvested equity instruments other than options forfeited (shares)           260,357      
Number of equity instruments other than options unvested (shares)     9,730,550     9,730,550 9,730,550