XML 130 R109.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-based Compensation Expense - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share Based Compensation [Line Items]      
Common stock authorized for non-employee directors (in shares) 150,000,000 150,000,000  
Stock-based compensation $ 19,306,000 $ 21,284,000 $ 18,506,000
Stock-based compensation and other 22,837,000 19,680,000 15,228,000
Tax benefits recognized related to stock based compensation $ 2,400,000 $ 3,200,000 $ 2,600,000
Stock options granted during the period (in shares) 76,221 95,639 63,259
Proceeds from stock option exercised $ 40,437,000 $ 4,814,000 $ 3,633,000
Stock Incentive Plan Twenty Seventeen      
Share Based Compensation [Line Items]      
Shares available for grant (in shares) 3,754,334    
Stock Incentive Plan Twenty Seventeen | Maximum      
Share Based Compensation [Line Items]      
Number of shares available for issuance under incentive plan (in shares) 4,500,000    
Non Employee Directors, Plan      
Share Based Compensation [Line Items]      
Common stock authorized for non-employee directors (in shares) 500,000    
Shares available for grant (in shares) 345,405    
Non Employee Directors, Plan | Maximum      
Share Based Compensation [Line Items]      
Fair market value of shares issued per director per year $ 150,000    
Stock Options      
Share Based Compensation [Line Items]      
Share-based awards vesting period 3 years    
Stock options, term 10 years    
Intrinsic value of stock options exercised $ 31,300,000 8,100,000 6,200,000
Compensation cost not yet recognized for nonvested share $ 1,600,000    
Remaining weighted average period for recognition of compensation cost years 1 year 9 months 18 days    
Proceeds from stock option exercised $ 40,400,000    
Tax benefit from stock option exercised 7,100,000    
Restricted Stock And Restricted Stock Units      
Share Based Compensation [Line Items]      
Compensation cost not yet recognized for nonvested share $ 14,400,000    
Remaining weighted average period for recognition of compensation cost years 2 years    
Weighted average grant date fair value $ 13,300,000 10,400,000 10,900,000
Weighted average fair value of awards vested in period $ 9,000,000.0 7,500,000 4,900,000
Restricted Stock And Restricted Stock Units | Minimum      
Share Based Compensation [Line Items]      
Share-based awards vesting period 1 year    
Restricted Stock And Restricted Stock Units | Maximum      
Share Based Compensation [Line Items]      
Share-based awards vesting period 5 years    
Performance Unit Awards      
Share Based Compensation [Line Items]      
Compensation cost not yet recognized for nonvested share $ 10,000,000.0    
Remaining weighted average period for recognition of compensation cost years 1 year 6 months    
Weighted average grant date fair value $ 8,700,000 10,800,000 10,900,000
Weighted average fair value of awards vested in period $ 3,000,000.0 $ 11,700,000 $ 20,000,000.0
Number of common stock share for each performance unit (in shares) 1    
Performance Unit Awards | Minimum      
Share Based Compensation [Line Items]      
Performance unit award payout percentage 0.00%    
Specific performance criteria period 1 year    
Performance Unit Awards | Maximum      
Share Based Compensation [Line Items]      
Performance unit award payout percentage 200.00%    
Specific performance criteria period 3 years    
Two Year Measurement Period      
Share Based Compensation [Line Items]      
Percentage of award distributed 50.00%    
One Year Vesting Period Thereafter      
Share Based Compensation [Line Items]      
Percentage of award distributed 50.00%