XML 98 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum term 10 years    
Stock-based compensation expense $ 13,306 $ 12,158 $ 12,279
Tax benefit from stock-based compensation expense 2,805 2,613 4,579
Excess tax benefits 1,952 1,687  
Unrecognized compensation costs $ 16,989    
Unrecognized compensation costs, period for recognition 2 years 1 month 20 days    
Proceeds form exercise of stock options $ 5,029 673 1,964
Intrinsic value of stock options exercised $ 5,324 $ 1,589 $ 2,887
Weighted average grant date fair value (in dollars per share) $ 14.04 $ 12.80 $ 10.31
Risk-free interest rate 2.43% 2.60% 1.90%
Expected volatility 25.00% 24.10% 26.10%
Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 6 months    
Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 5 years    
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards granted (in shares) 124,900    
Performance Share Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Awards granted (in shares) 88,402    
Performance period 3 years    
Minimum range of target award of stock plan 0.00%    
Maximum range of target award of stock plan 250.00%    
Risk-free interest rate 2.51%    
Expected volatility 25.49%