XML 121 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Payments - Narrative (Details) - USD ($)
12 Months Ended 18 Months Ended 30 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2021
Restricted Stock Awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award cliff vesting period 4 years        
Granted (in dollars per share) $ 43.55 $ 45.97 $ 48.18    
Fair value of awards vested $ 2,100,000 $ 2,800,000 $ 2,400,000    
Unrecognized compensation costs $ 2,400,000       $ 2,400,000
Unrecognized compensation costs, period of recognition 1 year 9 months 29 days        
Restricted Stock Awards | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period 3 years        
Restricted Stock Awards | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period 4 years        
Stock Performance Awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period 3 years        
Granted (in dollars per share) $ 38.34 $ 47.79 $ 42.87    
Fair value of awards vested $ 2,500,000 $ 3,400,000 $ 6,100,000    
Unrecognized compensation costs $ 400,000       $ 400,000
Unrecognized compensation costs, period of recognition 1 year 2 months 8 days        
Stock Performance Awards | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of target amount as actual payment 0.00%        
Stock Performance Awards | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of target amount as actual payment 150.00%        
The 1999 Employee Stock Purchase Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payment awards, number of shares authorized (in shares) 1,400,000       1,400,000
Discount from market price rate (as a percent) 15.00%     100.00% 85.00%
Maximum number of shares available to be purchased per participant (in shares) 2,000        
Purchase period 6 months        
Maximum employee subscription amount $ 25,000        
Shares holding period 18 months        
Share-based payment arrangement, expense $ 200,000 $ 200,000 $ 100,000    
Shares issued under the plan (in shares) 27,975 31,661 17,104    
Number of shares available for grant (in shares) 290,127       290,127
The 1999 Employee Stock Purchase Plan | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Employee monthly withholding amounts $ 10        
The 1999 Employee Stock Purchase Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Employee monthly withholding amounts $ 2,000        
The 2014 Stock Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payment awards, number of shares authorized (in shares) 1,900,000       1,900,000
Share-based payment arrangement, expense $ 6,700,000 $ 6,100,000 $ 5,900,000    
Number of shares available for grant (in shares) 722,200,000       722,200,000
Share-based payment arrangement, expense, tax benefit $ 1,800,000 $ 2,100,000 $ 2,300,000