XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.19.2

Stock-Based Compensation | 6 Months Ended
--- | ---
Jun. 30, 2019
Share-based Payment Arrangement, Noncash Expense [Abstract] |
Stock-Based Compensation | Stock-based Compensation Stock-based compensation is classified in the Condensed Consolidated Statements of Comprehensive Income in the same expense line items as cash compensation. The following table presents the classification of stock-based compensation:
| Three Months Ended June 30, |  | Six Months Ended June 30,
2019 |  | 2018 |  | 2019 |  | 2018
| (In thousands)
Cost of revenues | $ | 1,741 |  |  | $ | 1,818 |  |  | $ | 3,339 |  |  | $ | 3,428 |
Sales and marketing | 1,019 |  |  | 1,494 |  |  | 2,002 |  |  | 2,942 |
Research and development | 1,642 |  |  | 1,688 |  |  | 3,231 |  |  | 3,409 |
General and administrative | 8,753 |  |  | 8,298 |  |  | 17,045 |  |  | 16,497 |
Total stock-based compensation expense | $ | 13,155 |  |  | $ | 13,298 |  |  | $ | 25,617 |  |  | $ | 26,276 |
The following table presents the nature of the Company’s total stock-based compensation:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In thousands)
RSUs | $ | 9,059 |  |  | $ | 9,406 |  |  | $ | 17,668 |  |  | $ | 18,693 |
Performance-based RSUs | 3,294 |  |  | 3,360 |  |  | 6,332 |  |  | 6,473 |
ESPP | 1,270 |  |  | 1,059 |  |  | 2,441 |  |  | 2,109 |
Capitalization (included in Property and equipment, net) | (468 | ) |  | (527 | ) |  | (824 | ) |  | (999 | )
Total stock-based compensation expense | $ | 13,155 |  |  | $ | 13,298 |  |  | $ | 25,617 |  |  | $ | 26,276 |

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration