XML 64 R48.htm IDEA: XBRL DOCUMENT v3.20.1
STOCKHOLDERS' EQUITY - Restricted Stock and Performance Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]    
Unrecognized compensation cost $ 19,308 $ 17,475
Period for unrecognized compensation cost to be recognized over 2 years  
Estimated share-based compensation expense $ 9,200  
Restricted Stock    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Non-vested balance as of beginning of period (in shares) 138 79
Granted (in shares) 34 66
Vested (in shares) (20) (8)
Forfeited (in shares) (1) 0
Non-vested balance as of end of period (in shares) 151 137
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]    
Non-vested balance as of beginning of period (in dollars per share) $ 80.03 $ 72.75
Granted (in dollars per share) 111.44 84.27
Vested (in dollars per share) 67.43 58.52
Forfeited (in dollars per share) 86.82 0
Non-vested balance as of end of period (in dollars per share) $ 89.21 $ 79.16
Performance Shares    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Non-vested balance as of beginning of period (in shares) 70 53
Granted (in shares) 20 33
Vested (in shares) (8) (9)
Forfeited (in shares) (11) (7)
Non-vested balance as of end of period (in shares) 71 70
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]    
Non-vested balance as of beginning of period (in dollars per share) $ 81.26 $ 75.61
Granted (in dollars per share) 126.46 81.79
Vested (in dollars per share) 104.15 65.64
Forfeited (in dollars per share) 82.71 60.85
Non-vested balance as of end of period (in dollars per share) $ 91.99 $ 81.26
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]    
Risk-free interest rate 1.40% 2.50%
Dividend yield rate 0.50% 0.50%
Expected volatility rate 24.00% 24.00%
Initial TSR 10.90% (5.90%)
Cliff vest 100.00%