XML 72 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity Incentive Awards - Stock option activity (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Payment Arrangement [Abstract]        
Options forfeited (in shares) 0 0 0  
Options expired (in shares) 0 0 0  
Shares Subject To Options        
Beginning balance (in shares) 47,100 440,160 866,300  
Options issued (in shares)   12,540 13,860  
Options exercised (in shares) (5,600) (405,600) (440,000)  
Ending balance (in shares) 41,500 47,100 440,160 866,300
Exercisable at December 31, 2019 37,782      
Weighted Average Exercise Price Per Share        
Beginning balance (in usd per share) $ 36.95 $ 11.36 $ 10.72  
Options issued (in usd per share)   44.83 40.58  
Options exercised (in usd per share) 9.43 9.43 11.02  
Ending balance (in usd per share) 40.65 $ 36.95 $ 11.36 $ 10.72
Exercisable at December 31, 2019 $ 40.24      
Weighted Average Outstanding Contractual Life (in years)        
Balance outstanding, Weighted Average Outstanding Contractual Life (in years) 7 years 3 months 18 days 7 years 3 months 18 days 1 year 7 months 6 days 1 year 8 months 12 days
Exercisable at end of the period, Weighted Average Outstanding Contractual Life (in years) 7 years 2 months 12 days      
Average Intrinsic Value (in millions)        
Opening Balance, Average Intrinsic Value $ 500,000 $ 14,600,000 $ 22,000,000.0  
Options exercised, Average Intrinsic Value 0.2 16,900,000 14,500,000  
Closing Balance, Average Intrinsic Value 1,200,000 $ 500,000 $ 14,600,000 $ 22,000,000.0
Exercisable at December 31, 2019 $ 1,100,000