XML 56 R40.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION Performance-based Awards and Restricted Stock Units (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
$ / shares
shares
Restricted Stock Units (RSUs)  
Shares  
Outstanding at January 1, 2020 1,719
Granted 430
Vested (589)
Forfeited (30)
Outstanding at September 30, 2020 1,530
Outstanding and expected to vest at September 30, 2020 1,418
Weighted- Average Grant Date Fair Value Per Share (in dollars per share)  
Outstanding at January 1, 2020 | $ / shares $ 31.33
Granted | $ / shares 44.48
Vested | $ / shares 30.16
Forfeited | $ / shares 36.89
Outstanding at September 30, 2020 | $ / shares $ 35.37
Weighted-Average Remaining Contractual Term (In years)  
Outstanding at September 30, 2020 1 year 7 months 28 days
Outstanding and expected to vest at September 30, 2020 1 year 7 months 6 days
Aggregate Intrinsic Value (In thousands)  
Outstanding at September 30, 2020 | $ $ 84,733
Outstanding and expected to vest at September 30, 2020 | $ $ 78,580
Long-Term Performance-Based Awards (PRSUs)  
Shares  
Outstanding at January 1, 2020 287
Granted 152
Vested 0
Forfeited 0
Outstanding at September 30, 2020 439
Outstanding and expected to vest at September 30, 2020 267
Weighted- Average Grant Date Fair Value Per Share (in dollars per share)  
Outstanding at January 1, 2020 | $ / shares $ 32.03
Granted | $ / shares 49.67
Vested | $ / shares 0
Forfeited | $ / shares 0
Outstanding at September 30, 2020 | $ / shares $ 38.14
Weighted-Average Remaining Contractual Term (In years)  
Outstanding at September 30, 2020 1 year 3 months
Outstanding and expected to vest at September 30, 2020 1 year 9 months 25 days
Aggregate Intrinsic Value (In thousands)  
Outstanding at September 30, 2020 | $ $ 24,345
Outstanding and expected to vest at September 30, 2020 | $ $ 14,816
Performance Based Awards (PSUs)  
Shares  
Outstanding at January 1, 2020 121
Granted 149
Vested (121)
Forfeited 0
Outstanding at September 30, 2020 149
Outstanding and expected to vest at September 30, 2020 140
Weighted- Average Grant Date Fair Value Per Share (in dollars per share)  
Outstanding at January 1, 2020 | $ / shares $ 35.06
Granted | $ / shares 46.25
Vested | $ / shares 35.06
Forfeited | $ / shares 0
Outstanding at September 30, 2020 | $ / shares $ 46.21
Weighted-Average Remaining Contractual Term (In years)  
Outstanding at September 30, 2020 3 months
Outstanding and expected to vest at September 30, 2020 3 months
Aggregate Intrinsic Value (In thousands)  
Outstanding at September 30, 2020 | $ $ 8,235
Outstanding and expected to vest at September 30, 2020 | $ $ 7,733
Minimum [Member] | Long-Term Performance-Based Awards (PRSUs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Performance Based Awards Shares Released As Percentage Of Target Number 0.00%
Minimum [Member] | Performance Based Awards (PSUs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Performance Based Awards Shares Released As Percentage Of Target Number 0.00%
Maximum [Member] | Long-Term Performance-Based Awards (PRSUs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Performance Based Awards Shares Released As Percentage Of Target Number 200.00%
Maximum [Member] | Performance Based Awards (PSUs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Performance Based Awards Shares Released As Percentage Of Target Number 200.00%