XML 18 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Summary of Stock-Based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pre-tax stock-based compensation expense charged against income $ 6,865 $ 5,900 $ 5,985
Total recognized tax benefit related to stock-based compensation 196 1,480 5,709
Unrecognized compensation cost $ 16,100 $ 14,000  
Period of expense of unrecognized compensation cost, years 2 years 4 months 24 days 2 years 6 months  
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pre-tax stock-based compensation expense charged against income $ 2,623 $ 2,989 3,740
Restricted stock units and restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pre-tax stock-based compensation expense charged against income $ 3,967 2,591 1,205
Period of expense of unrecognized compensation cost, years 3 years 3 months 18 days    
Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pre-tax stock-based compensation expense charged against income $ 275 $ 320 $ 1,040