XML 128 R85.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Stock-Based Compensation (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2021
shares
Mar. 31, 2022
USD ($)
$ / shares
shares
Mar. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
offering_period
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Employee stock-based awards            
Contractual term of awards       3 years    
Stock-based compensation | $   $ 11,341 $ 10,953 $ 61,001 $ 37,674 $ 35,654
Stock-based compensation expense (income), net of tax | $       $ 59,243 $ 36,584 33,103
Award vesting period       3 years    
Total amount of common stock reserved and available for issuance pursuant to awards granted under the 2014 Plan (in shares)       20,750,000    
Employee Stock Purchase Plan            
Employee stock purchase plan, shares available for grant (in shares)       9,055,756    
Employee stock-based awards, unrecognized compensation costs on nonvested awards | $   $ 85,449   $ 42,559    
Employee stock-based awards, weighted average recognition period       1 year 10 months 24 days    
Performance Units Original Awards            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options            
Non-vested at the beginning of the period (in shares)   873,235 1,073,209 1,073,209    
Granted (in shares)       488,953    
Vested (in shares)       (630,151)    
Forfeited (in shares)       (58,776)    
Non-vested at the end of the period (in shares)       873,235 1,073,209  
Restricted Stock Units (RSUs)            
Aggregate intrinsic value            
Total fair value of shares or units vested | $   $ 18,415 $ 19,861 $ 29,332 $ 26,492 21,191
PUs Adjustment            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options            
Non-vested at the beginning of the period (in shares)   (541,444) (319,508) (319,508)    
Granted (in shares)       0    
Vested (in shares)       0    
Forfeited (in shares)       (221,936)    
Non-vested at the end of the period (in shares)       (541,444) (319,508)  
Performance Units            
Employee stock-based awards            
Award vesting period       3 years    
Aggregate intrinsic value            
Total fair value of shares or units vested | $   $ 4,346 $ 5,591 $ 29,701 $ 11,812 $ 6,503
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options            
Non-vested at the beginning of the period (in shares)   331,791 753,701 753,701    
Granted (in shares)       488,953    
Vested (in shares)       (630,151)    
Forfeited (in shares)       (280,712)    
Non-vested at the end of the period (in shares)       331,791 753,701  
Weighted average grant date fair value            
Weighted average grant date fair value, non-vested, beginning of period (in dollars per share) | $ / shares   $ 44.65 $ 36.98 $ 36.98    
Weighted average grant date fair value, granted (in dollars per share) | $ / shares       54.61    
Weighted average grant date fair value, vested (in dollars per share) | $ / shares       47.13    
Weighted average grant date fair value, forfeited (in dollars per share) | $ / shares       35.84    
Weighted average grant date fair value, non-vested, end of period (in dollars per share) | $ / shares       $ 44.65 $ 36.98  
Performance units disclosure            
Period of anniversary from the date of grant       3 years    
Qualifying service period       3 years    
Performance Units | Revenue or revenue growth and return on invested capital            
Performance units disclosure            
Performance period       3 years    
Performance Units | Minimum | Market condition associated with shareholder return of common stock            
Performance units disclosure            
Percentage payout rate       0.00%    
Performance Units | Maximum | Market condition associated with shareholder return of common stock            
Performance units disclosure            
Percentage payout rate       238.00%    
Employee Stock Purchase Plan            
Employee Stock Purchase Plan            
Employee stock purchase plan, number of offering periods | offering_period       2    
Employee stock purchase plan, offering periods       6 months    
Employee stock purchase plan, maximum employee subscription rate percent       15.00%    
Percentage of market price for the purchase of shares       95.00%    
Employee stock purchase plan, shares issued in period (in shares)       112,297 159,853 129,505
Employee stock purchase plan, shares available for grant (in shares)       1,103,990    
Employee stock purchase plan, duration of offering periods       6 months    
Three Year Vesting Option            
Employee stock-based awards            
Contractual term of awards       10 years    
Award vesting period       3 years    
Employee And Non Employees Stock Option            
Employee stock-based awards            
Weighted average fair value of options granted (in dollars per share) | $ / shares       $ 3.23 $ 2.35 $ 3.58
Weighted average assumptions used for grants            
Expected volatility (as a percent)       28.30% 25.40% 24.30%
Risk-free interest rate (as a percent)       1.45% 1.45% 2.47%
Expected dividend yield (as a percent)       7.00% 7.00% 7.00%
Expected life of the option       10 years 10 years 5 years
Summary of option activity            
Options outstanding balance, beginning of period (in shares)   4,224,073 4,732,519 4,732,519    
Options granted (in shares)       429,618    
Options exercised (in shares)       (869,855)    
Options forfeited (in shares)       (16,304)    
Options expired (in shares)       (51,905)    
Options outstanding balance, end of period (in shares)       4,224,073 4,732,519  
Options exercisable balance (in shares)       3,168,908    
Options expected to vest (in shares)       1,054,641    
Weighted Average Exercise Price            
Weighted average exercise price, options outstanding balance beginning of period (in dollars per share) | $ / shares   $ 36.06 $ 35.83 $ 35.83    
Weighted average exercise price, options granted (in dollars per share) | $ / shares       34.73    
Weighted average exercise price, options exercised (in dollars per share) | $ / shares       34.26    
Weighted average exercise price, options forfeited (in dollars per share) | $ / shares       35.37    
Weighted average exercise price, options expired (in dollars per share) | $ / shares       34.27    
Weighted average exercise price, options outstanding balance end of period (in dollars per share) | $ / shares       36.06 $ 35.83  
Weighted average exercise price, options exercisable (in dollars per share) | $ / shares       36.60    
Weighted average exercise price, options expected to vest (in dollars per share) | $ / shares       $ 34.42    
Weighted average remaining contractual term            
Weighted average remaining contractual term, options outstanding       5 years 9 months    
Weighted average remaining contractual term, options exercisable       4 years 10 months 24 days    
Weighted average remaining contractual term, options expected to vest       8 years 4 months 2 days    
Aggregate intrinsic value            
Aggregate intrinsic value, options outstanding | $       $ 68,747    
Aggregate intrinsic value, options exercisable | $       49,850    
Aggregate intrinsic value, options expected to vest | $       $ 18,888    
Restricted Stock And Restricted Stock Units            
Employee stock-based awards            
Award vesting period       3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options            
Non-vested at the beginning of the period (in shares)   1,403,633 1,294,006 1,294,006    
Granted (in shares)       1,178,170    
Vested (in shares)       (862,377)    
Forfeited (in shares)       (206,166)    
Non-vested at the end of the period (in shares)       1,403,633 1,294,006  
Weighted average grant date fair value            
Weighted average grant date fair value, non-vested, beginning of period (in dollars per share) | $ / shares   $ 34.11 $ 33.02 $ 33.02    
Weighted average grant date fair value, granted (in dollars per share) | $ / shares       34.98    
Weighted average grant date fair value, vested (in dollars per share) | $ / shares       34.01    
Weighted average grant date fair value, forfeited (in dollars per share) | $ / shares       32.65    
Weighted average grant date fair value, non-vested, end of period (in dollars per share) | $ / shares       $ 34.11 $ 33.02  
Performance Units Original Awards            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options            
Granted (in shares)         425,777 380,856
2014 Plan            
Employee stock-based awards            
Total amount of common stock reserved and available for issuance pursuant to awards granted under the 2014 Plan (in shares)       20,750,000 12,750,000  
Employee Stock Purchase Plan            
Shares of our common stock authorized for issuance (in shares)       8,000,000    
2013 Employee Stock Purchase Plan | Employee Stock Purchase Plan            
Employee stock-based awards            
Total amount of common stock reserved and available for issuance pursuant to awards granted under the 2014 Plan (in shares) 1,000,000     2,000,000    
Employee Stock Purchase Plan            
Shares of our common stock authorized for issuance (in shares) 1,000,000