XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Additional Information (Details)
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2018
shares
Mar. 31, 2018
shares
Jun. 30, 2018
USD ($)
plan
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
plan
$ / shares
shares
Jun. 30, 2017
USD ($)
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of compensation plans | plan     2   2  
Fair value of stock options vested | $         $ 3,100,000 $ 2,900,000
Allocated share-based compensation expense | $     $ 1,800,000 $ 1,800,000 3,400,000 3,200,000
Unrecognized stock-based compensation expense | $     14,800,000   $ 14,800,000  
Weighted average, expected recognition period         2 years 2 months  
Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years)         3 years  
Number of restricted stock units vested (in shares)         18,618  
Number of restricted stock units unvested (in shares)         640  
Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of stock options unvested (in shares)         17,160  
Total intrinsic value of stock options exercised | $         $ 2,700,000 $ 100,000
Employee Stock Option | Black-Scholes Option Valuation Model            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock option weighted average grant date fair value (in dollars per share) | $ / shares         $ 23.43 $ 14.51
Performance Shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years)         3 years  
Performance Based Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of restricted stock units vested (in shares)   266        
Number of restricted stock units unvested (in shares)   640        
Performance Based Employee Stock Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of stock options vested (in shares)   7,743        
Number of stock options unvested (in shares)   17,160        
March 2018 | Year One | Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
March 2018 | Year One | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
March 2018 | Year Two | Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
March 2018 | Year Two | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
March 2018 | Year Three | Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
March 2018 | Year Three | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
March 2017 | Year One | Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
March 2017 | Year One | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
March 2017 | Year Two | Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
March 2017 | Year Two | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
March 2017 | Year Three | Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
March 2017 | Year Three | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
2015 | Year One | Performance Based Restricted Stock Units | Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
2015 | Year One | Performance Based Employee Stock Options | Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
2015 | Year Two | Performance Based Restricted Stock Units | Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
2015 | Year Two | Performance Based Employee Stock Options | Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
2015 | Year Three | Performance Based Restricted Stock Units | Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
2015 | Year Three | Performance Based Employee Stock Options | Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting installment (as a percent)         33.33%  
Two Thousand Fourteen Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Additional shares authorized (in shares) 1,000,000          
Shares authorized (in shares) 2,974,543          
2004 Equity Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares authorized (in shares) 891,960          
Directors Plan | Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Term for value of shares to be granted upon election | $         $ 100,000  
Directors Plan | Restricted Stock | Lead Director            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Term for value of shares to be granted upon election | $         $ 40,000  
Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Fair value of stock options vested | $       100,000    
Maximum | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total intrinsic value of stock options exercised | $     $ 100,000 $ 100,000