XML 96 R79.htm IDEA: XBRL DOCUMENT v3.21.1
Stock Award Plans and Stock-Based Compensation - Additional Information (Detail)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Nov. 30, 2020
shares
May 31, 2020
peercompany
shares
May 31, 2019
shares
May 31, 2018
shares
Mar. 31, 2021
USD ($)
$ / shares
shares
Mar. 31, 2020
USD ($)
$ / shares
shares
Mar. 31, 2019
USD ($)
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate intrinsic value of options exercised in period | $         $ 54,900 $ 15,000 $ 174,000
Proceeds from the exercise of stock options | $         $ 9,075 $ 3,748 $ 12,949
Expected dividend yield         0.00%    
Restricted share unit issued         30,881,000    
2015 Stock Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock option conversion description         Each share of stock issued pursuant to a stock option or stock appreciation right counts as one share against the maximum number of shares issuable under the 2015 Plan, while each share of stock issued pursuant to any other type of award counts as 1.8 shares against the maximum number of shares issuable under the 2015 Plan.    
Shares available for future issuance under the Plan         3,334,890    
Employee Stock Option              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock award plans, outstanding stock options expiration period         10 years    
Vesting period         3 years    
Unrecognized stock-based compensation expense | $         $ 8,900    
Unrecognized stock-based compensation expense, weighted-average recognition period         1 year 7 months 6 days    
Expected dividend yield         0.00%    
Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period         3 years    
Unrecognized stock-based compensation expense | $         $ 51,900    
Unrecognized stock-based compensation expense, weighted-average recognition period         1 year 9 months 18 days    
Weighted average grant-date fair value | $ / shares         $ 254.78 $ 258.59 $ 376.95
Fair value of units vested | $         $ 27,900 $ 99,300 $ 171,300
Restricted share unit issued         230,000    
Non-vested shares, outstanding         301,000 320,000  
Performance and Market-Based Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized stock-based compensation expense | $         $ 24,200    
Unrecognized stock-based compensation expense, weighted-average recognition period         1 year 9 months 18 days    
Performance Based Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted share unit issued     196,580 114,000      
Performance Based Restricted Stock Units | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted share unit issued 66,000            
Performance Based Restricted Stock Units Issued in May 2018              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Non-vested shares, outstanding         22,000    
Performance Based Restricted Stock Units Issued in May 2017              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted share unit issued   62,000          
Performance Based Restricted Stock Units Issued in May 2019              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Non-vested shares, outstanding           0  
Market-Based Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted share unit issued   61,762          
Stock units minimum range percent   0.00%          
Stock units maximum range percent   200.00%          
Number of peer companies for ranking in TSR Comparison | peercompany   20          
Employee Stock Purchase Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
ESPP, exercise price as a percentage of its market price         85.00%