XML 119 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation Expense Fixed-Price Stock Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Shares      
Outstanding Shares,Beginning Balance (in shares) 1,316,733    
Granted (in shares) 95,639 63,259 82,204
Exercised (in shares) (161,909)    
Forfeited (in shares) (5,932)    
Outstanding Shares, Ending Balance (in shares) 1,244,531 1,316,733  
Exercisable, Ending Balance (in shares) 980,865    
Weighted-Average Exercise Price      
Outstanding Weighted-Average Exercise Price, Beginning Balance (in dollars per share) $ 59.55    
Granted (in dollars per share) 91.00    
Exercised (in dollars per share) 29.73    
Forfeited (in dollars per share) 95.47    
Outstanding Weighted-Average Exercise (in dollars per share) Price, Ending Balance 65.67 $ 59.55  
Exercisable Weighted-Average Exercise Price, Ending Balance (in dollars per share) $ 59.47    
Weighted-Average Remaining Contractual Term (Years)      
Weighted-Averaged Remaining Contractual Term, Beginning Balance 4 years 2 months 12 days 4 years 3 months 18 days  
Weighted-Averaged Remaining Contractual Term, Ending Balance 4 years 2 months 12 days 4 years 3 months 18 days  
Exercisable Weighted-Average Remaining Contractual Term, Ending Balance 3 years 3 months 18 days    
Aggregate Intrinsic Value      
Outstanding Aggregate Intrinsic Value, Beginning Balance $ 26,438    
Outstanding Aggregate Intrinsic Value, Ending Balance 14,593 $ 26,438  
Exercisable Aggregate Intrinsic Value, Ending Balance $ 13,583