XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.20.1

Shareholder's Equity and Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Equity [Abstract] |
Schedule of Stock Option Activity | The following table sets forth the Company’s stock option activity:
|  | Three Months Ended March 31, 2020 |  |
|  |  |  |  |  | Weighted Average |  |
|  | Stock Options |  |  | Exercise Price |  |
Outstanding - beginning of period |  |  | 3,030,071 |  |  | $ | 34.50 |  |
Granted |  |  | 199,405 |  |  | $ | 107.93 |  |
Exercised |  |  | (80,832 | ) |  | $ | 16.61 |  |
Forfeited/Expired |  |  | (38,100 | ) |  | $ | 38.41 |  |
Outstanding - end of period |  |  | 3,110,544 |  |  | $ | 39.63 |  |
Exercisable - end of period |  |  | 1,563,803 |  |  | $ | 48.54 |  |
Schedule of RSA/RSU Activity | The following table sets forth the Company’s RSA/RSU activity:
|  | Three Months Ended |  |
|  | March 31, 2020 |  |
|  | Shares/Units |  |
Outstanding and unvested - beginning of period |  |  | 569,770 |  |
Granted |  |  | 113,492 |  |
Vested |  |  | - |  |
Forfeited |  |  | (5,000 | ) |
Outstanding and unvested - end of period |  |  | 678,262 |  |
Cumulative vested shares - end of period |  |  | 1,913,916 |  |
Summary of Stock-Based Compensation Expense Recognized in Statements of Operations Related to All Outstanding Stock Based Compensation Awards | Stock-based compensation expense recognized in the condensed consolidated statements of operations related to all outstanding stock based compensation awards is summarized below (in thousands):
|  | Three Months Ended March 31, |
|  | 2020 |  |  | 2019 |
Total direct costs |  | $ | 2,006 |  |  | $ | 1,560 |
Selling, general and administrative |  |  | 3,439 |  |  |  | 1,623 |
Total stock-based compensation expense |  | $ | 5,445 |  |  | $ | 3,183 |

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

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration