XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.20.2

Share-Based Compensation | 6 Months Ended
--- | ---
Jun. 30, 2020
Share-based Payment Arrangement [Abstract] |
Share-Based Compensation | Share-Based Compensation During the six months ended June 30, 2020, we granted 128,366 restricted share awards, 28,927 restricted stock units and 108,718 performance stock units. Our performance stock units are presented at the maximum potential payout percentage of 150% of target shares granted. These awards are recorded as equity on the Condensed Consolidated Balance Sheets. During the six months ended June 30, 2020, no stock options or shares of restricted stock were forfeited prior to the completion of the applicable vesting requirements. Total share-based compensation expense, net of forfeitures, for the three and six months ended June 30, 2020 and 2019 is detailed in the following table:
| Three Months Ended June 30, |  | Six Months Ended June 30,
Income Statement Classification | 2020 |  | 2019 |  | 2020 |  | 2019
Direct cost of revenues | $ | 2,141 |  |  | $ | 2,559 |  |  | $ | 7,864 |  |  | $ | 7,802 |
Selling, general and administrative expenses | 2,725 |  |  | 2,698 |  |  | 5,936 |  |  | 5,130 |
Total share-based compensation expense | $ | 4,866 |  |  | $ | 5,257 |  |  | $ | 13,800 |  |  | $ | 12,932 |

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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