XML 44 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2019
Stockholders' Equity Note [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan
The Company recognized stock-based compensation expense in its Consolidated Financial Statements in the three and six months ended June 30, 2019 and 2018, respectively, as follows: 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
Stock-based compensation expense
$
5,064

 
$
5,323

 
$
10,102

 
$
10,518

Less: Deferred tax benefit
(971
)
 
(1,142
)
 
(1,917
)
 
(2,245
)
Stock-based compensation expense, net of tax
$
4,093

 
$
4,181

 
$
8,185

 
$
8,273