XML 15 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation - Additional Information (Details) - USD ($)
1 Months Ended 12 Months Ended
Nov. 16, 2017
Jul. 31, 2017
Jan. 31, 2017
Dec. 31, 2016
Aug. 03, 2019
Jul. 28, 2018
Jul. 29, 2017
Aug. 04, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Percentage of outstanding stock maximum         5.00%      
Weighted-average grant date fair value of options granted (in dollars per share)         $ 11.60 $ 8.40 $ 9.11  
Grant date fair value of options vested         $ 13,100,000 $ 8,500,000 $ 2,600,000  
Aggregate intrinsic value         49,100,000 59,600,000 17,400,000  
Income tax benefit related to stock-based compensation         8,900,000 $ 4,700,000 $ 1,300,000  
Unrecognized compensation expense related to unvested options and RSUs, net of forfeitures         $ 147,900,000      
Unrecognized compensation expense, period for recognition         3 years      
Stock based compensation related to periods prior to IPO         $ 500,000      
Shares subject to repurchase (in shares)           160,417 702,144  
Aggregate price of shares subject to repurchase           $ 200,000 $ 1,200,000  
Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized         0      
Number of shares available for grant         1,133,258 3,743,623    
Term of award         10 years      
Dividend yield         0.00% 0.00% 0.00%  
Cash tender offer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock based compensation             $ 8,300,000  
Price per share (in dollars per share)       $ 22.61        
Percentage of vested holdings permitted for repurchase       10.00%        
Number of shares issued in transaction       526,620        
Consideration       $ 11,900,000        
Stock sales by current and former employees                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock based compensation             13,000,000.0  
Employees                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock based compensation         $ 35,200,000 $ 15,400,000 3,400,000  
Non-Employee                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock based compensation         $ 100,000 $ 100,000 $ 200,000  
Certain Members Of Executive Management Team | Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period   24 months            
Aggregate grant date fair value   $ 14,000,000.0            
Stock based compensation related to periods prior to IPO $ 0 $ 500,000            
25% vested on first anniversary | Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
25% vested on first anniversary | Restricted stock units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
25% vested on second anniversary | Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
25% vested on second anniversary | Restricted stock units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
25% vested on third anniversary | Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
25% vested on third anniversary | Restricted stock units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
25% vested on fourth anniversary | Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
25% vested on fourth anniversary | Restricted stock units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
Common Class B | Certain Members Of Executive Management Team | Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Options granted (in shares)   1,097,463            
Series C | Stock sales by current and former employees                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares issued in transaction     85,000          
Consideration     $ 1,900,000          
Common Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares issued for exercised unvested stock options (in shares)             111,557  
Common Stock | Stock sales by current and former employees                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares issued in transaction     554,799          
Consideration     $ 12,500,000          
2011 Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized             23,223,374  
Number of shares available for grant             2,023,424  
2017 Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized         17,137,824 17,137,824    
Subsequent Event | 2017 Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Increase of number of shares available for issuance               5,069,874