XML 107 R88.htm IDEA: XBRL DOCUMENT v3.20.4
STOCKHOLDERS' EQUITY - Narrative (Detail)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
vote
$ / shares
shares
Dec. 31, 2019
USD ($)
vote
$ / shares
shares
Dec. 31, 2018
USD ($)
Limited Partners' Capital Account [Line Items]      
Reduction of goodwill   $ 2,619  
Preferred stock authorized to issue (up to) (in shares) | shares 944,000    
Shares issued | shares 0 0  
Total fair value of other stock awards vested $ 18,329 $ 8,177 $ 10,529
Restricted Stock Awards      
Limited Partners' Capital Account [Line Items]      
Unrecognized stock-based compensation expense 76    
Stock Options      
Limited Partners' Capital Account [Line Items]      
Stock-based compensation expense 0 0 474
Aggregate intrinsic value of stock options exercised 296 19,475 1,916
Restricted Stock, Restricted Stock Units and Performance Stock Units      
Limited Partners' Capital Account [Line Items]      
Stock-based compensation expense 7,965 7,036 7,821
Income benefit associated with stock-based compensation expense 6,796 97 23
Restricted Stock Units      
Limited Partners' Capital Account [Line Items]      
Unrecognized stock-based compensation expense $ 3,751    
Market-based Performance Stock Units      
Limited Partners' Capital Account [Line Items]      
Weighted average fair value of market-based performance (in dollars per share) | $ / shares $ 50.25    
Risk-free interest rate 0.57%    
Expected volatility 31.00%    
Expected dividend yield 0.00%    
Amended and Restated 1997 Employee Stock Purchase Plan      
Limited Partners' Capital Account [Line Items]      
Stock-based compensation expense $ 254 $ 186 $ 150
Non-Employee Director | Restricted Stock Awards      
Limited Partners' Capital Account [Line Items]      
Options vesting period 3 years    
Maximum | Performance Stock Units      
Limited Partners' Capital Account [Line Items]      
Unrecognized stock-based compensation expense $ 4,597    
Weighted Average | Restricted Stock Awards      
Limited Partners' Capital Account [Line Items]      
Unrecognized stock-based compensation expense, weighted average period 2 years 3 months 18 days    
Weighted Average | Restricted Stock Units      
Limited Partners' Capital Account [Line Items]      
Unrecognized stock-based compensation expense, weighted average period 1 year 9 months 18 days    
Weighted Average | Performance Stock Units      
Limited Partners' Capital Account [Line Items]      
Unrecognized stock-based compensation expense, weighted average period 1 year 8 months 12 days    
2016 Incentive Plan      
Limited Partners' Capital Account [Line Items]      
Options granted period 10 years    
2016 Incentive Plan | Minimum      
Limited Partners' Capital Account [Line Items]      
Options vesting period 1 year    
2016 Incentive Plan | Maximum      
Limited Partners' Capital Account [Line Items]      
Options vesting period 4 years    
Class A Common Stock      
Limited Partners' Capital Account [Line Items]      
Vote for each share held (in votes per share) | vote 1    
Number of shares available for future grant | shares 74,000    
Class A Common Stock | Public Stock Offering      
Limited Partners' Capital Account [Line Items]      
Sale of stock, number of shares issued | shares 2,703,000 3,565,000  
Sale of stock, price per share (in dollars per share) | $ / shares $ 56.00 $ 29.50  
Sale of stock, net proceeds $ 144,790 $ 100,446  
Class A Common Stock | Unregistered Sale      
Limited Partners' Capital Account [Line Items]      
Sale of stock, number of shares issued | shares   59,000  
Sale of stock, price per share (in dollars per share) | $ / shares   $ 44.15  
Sale of stock, net proceeds   $ 2,619  
Class A Common Stock | 2016 Incentive Plan      
Limited Partners' Capital Account [Line Items]      
Common stock, authorized shares | shares 2,250,000    
Common stock, additional authorized shares | shares 2,723,000    
Number of shares available for future grant | shares 1,104,000    
Class B Common Stock      
Limited Partners' Capital Account [Line Items]      
Vote for each share held (in votes per share) | vote 10 10