XML 88 R78.htm IDEA: XBRL DOCUMENT v3.21.1
Employee Benefits and Share-Based Compensation - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Aug. 02, 2016
Nov. 04, 2014
2016 and 2014 Share Repurchase Programs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Remaining value of shares authorized for repurchase under stock repurchase programs $ 54,900,000      
Number of shares repurchased (in shares) 0 0    
The 2016 Repurchase Program        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Value of shares authorized for repurchase under stock repurchase programs     $ 50,000,000.0  
2014 Share Repurchase Program        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Value of shares authorized for repurchase under stock repurchase programs       $ 50,000,000.0
2009 Plan | Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted-average fair value of options granted (in dollars per share) $ 33.89 $ 26.31    
Intrinsic value of options exercised $ 14,000,000.0 $ 9,900,000    
Unrecognized compensation cost of unvested stock options $ 49,100,000      
Weighted average period of compensation cost not yet recognized (in years) 2 years 8 months 12 days      
2009 Plan | RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted average period of compensation cost not yet recognized (in years) 3 years      
Unrecognized compensation cost $ 44,800,000      
2009 Plan | RSAs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted average period of compensation cost not yet recognized (in years) 2 months 12 days      
Unrecognized compensation cost $ 200,000      
2009 Plan | PSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted average period of compensation cost not yet recognized (in years) 1 year 6 months      
Unrecognized compensation cost $ 10,400,000      
1997 Plan | ESPP shares available for future issuance        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted average period of compensation cost not yet recognized (in years) 1 year 6 months      
Shares purchased under ESPP (in shares) 156,000 217,000    
Weighted-average price of shares purchased (in dollars per share) $ 59.75 $ 43.51    
Unrecognized compensation cost $ 4,400,000