XML 105 R90.htm IDEA: XBRL DOCUMENT v3.20.4
Long-term Equity-based Compensation - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
installment
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
Dec. 31, 2018
USD ($)
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares authorized (in shares) | shares 7,000,000    
Shares available for grant (in shares) | shares 6,734,289    
Share-based compensation expense $ 24,900 $ 25,300 $ 18,600
Total compensation cost not yet recognized $ 24,600    
Annual awards of deferred stock units to be issued to each non-employee director, aggregate fair value   $ 110  
Weighted-average grant-date fair values (in dollars per share) | $ / shares $ 19.24 $ 20.99 $ 15.14
Total intrinsic value $ 7,100 $ 7,700 $ 3,900
Cash received from exercises of awards 5,000 2,400 900
Total tax benefit realized for tax deductions from exercise of awards 1,500 1,600 800
Total fair value of DSUs that vested during the years $ 0 0 1,000
Performance Based Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reduction in share authorization if maximum performance level is met or exceeded (in shares) | shares 1,534,158    
Award vesting period 3 years    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting installments | installment 3    
Award vesting period 3 years    
Expiration period 10 years    
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Annual awards of restricted stock units to be issued to each non-employee director, aggregate fair value $ 130    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total fair value of vested awards 20,400 24,800 8,700
Tax benefits for tax deductions realized from awards $ 4,300 $ 5,200 $ 1,800
Performance Period 1 | Performance Based Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reduction in share authorization if maximum performance level is met or exceeded (in shares) | shares 746,670    
Number of additional shares to be granted if maximum performance level is met or exceeded (in shares) | shares 248,890    
Performance Period 2 | Performance Based Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reduction in share authorization if maximum performance level is met or exceeded (in shares) | shares 404,574    
Number of additional shares to be granted if maximum performance level is met or exceeded (in shares) | shares 134,858    
Performance Period 3 | Performance Based Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reduction in share authorization if maximum performance level is met or exceeded (in shares) | shares 382,914    
Number of additional shares to be granted if maximum performance level is met or exceeded (in shares) | shares 127,638