XML 71 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee and Consultant Equity-Based Compensation - Stock Option Activity (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Number of Shares      
Outstanding, beginning balance (shares) 6,857,124 6,167,170  
Granted (shares) 1,208,542 1,024,050  
Forfeited (shares) (79,962) (147,663)  
Exercised (shares) (656,846) (158,743)  
Expired (shares) (727) (27,690)  
Outstanding, ending balance (shares) 7,328,131 6,857,124 6,167,170
Exercisable, ending balance (shares) 5,163,899    
Weighted Average Exercise Price per Share      
Outstanding, beginning balance (dollars per share) $ 7.72 $ 6.91  
Granted (dollars per share) 23.84 14.05  
Forfeited (dollars per share) 17.82 18.43  
Exercised (dollars per share) 8.93 7.47  
Expired (dollars per share) 24.45 4.87  
Outstanding, ending balance (dollars per share) 10.16 $ 7.72 $ 6.91
Exercisable, ending balance (dollars per share) $ 6.38    
Cash received from the exercise of options $ 5,900,000    
Tax benefit from share-based compensation 0    
Intrinsic value of options exercised 12,100,000 $ 2,200,000 $ 2,000,000
Fair value of shares vesting $ 12,000,000 $ 6,600,000 $ 7,300,000