XML 74 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Shareholders' Equity (Narrative) (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 08, 2020
$ / shares
Jun. 03, 2020
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted average fair value of stock options granted (in USD per share) | $ / shares     $ 13.53 $ 13.94 $ 13.04
Increase (decrease) in stock-based compensation from change in management's estimate     $ (2,659) $ 2,903 $ 1,909
Unvested employee stock options outstanding (in shares) | shares     11,854,000    
Unrecognized compensation cost from employee stock options     $ 112,593    
Weighted average period for recognition of unrecognized compensation cost     1 year 8 months 12 days    
Total options that were exercisable (in shares) | shares     6,641,000 8,214,000  
Options outstanding weighted average remaining contractual life, years     6 years 10 months 24 days    
Total intrinsic value of options exercised     $ 46,426 $ 74,163  
Aggregate intrinsic value of options exercisable     120,357    
Total intrinsic value of options outstanding     $ 158,204    
Share price of SEI common stock (in USD per share) | $ / shares     $ 57.47    
Percentage of one share for each unit purchased in Rights Agreement     0.020    
Dividends declared per common share (in USD per share) | $ / shares $ 0.37 $ 0.35 $ 0.72 $ 0.68 $ 0.63
Dividends declared     $ 104,588 $ 102,435 $ 97,900
Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award waiting period     2 years    
Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award waiting period     4 years    
Common Stock Buyback          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Remaining stock repurchase authorization amount     $ 192,827    
2014 Equity Compensation Plan | Tranche One          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting rate     50.00%    
2014 Equity Compensation Plan | Tranche Two          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting rate     50.00%    
Employee Stock Purchase Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Employee stock purchase plan, employee eligible percentage on offerings of common stock     85.00%    
Shares reserved under the plan | shares     15,652,000    
Issuance of common stock under the employee stock purchase plan, shares | shares     12,225,000    
Employee stock purchase plan     $ 0 $ 0 $ 0