XML 40 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock Incentive Plans and Stock-Based Compensation - Additional Information (Detail)
6 Months Ended 12 Months Ended
Feb. 01, 2019
Feb. 01, 2018
Nov. 30, 2019
$ / shares
shares
May 31, 2019
$ / shares
shares
Nov. 30, 2018
$ / shares
shares
May 31, 2018
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2019
£ / shares
Dec. 31, 2018
£ / shares
Mar. 05, 2015
£ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Common stock, par value | £ / shares                   £ 0.50 £ 0.50 £ 0.50
Weighted average fair value of the stock options granted | $ / shares             $ 17.07 $ 7.82 $ 3.09      
Grant date fair value of options vested             $ 14,500,000 $ 7,700,000 $ 7,100,000      
Proceeds from the exercise of options             24,478,000 26,402,000 638,000      
Intrinsic value of options exercised             90,500,000 69,700,000 500,000      
Unrecognized stock-based compensation expense related to unvested stock option             $ 40,500,000          
Unrecognized stock-based compensation expense related to unvested stock option, recognition period             2 years 7 months 6 days          
Compensation expense related to stock option             $ 16,300,000 8,200,000 7,000,000.0      
Compensation expense in relation to restricted stock units             $ 14,600,000 $ 10,600,000 $ 7,000,000.0      
Ordinary shares, reserved and available for issuance | shares             7,851,000          
Stock Options                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Employee Stock options, Vesting Period             4 years          
Stock Incentive Plan 2011                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Newly authorized Shares available for award | shares             51,500,000          
Stock Incentive Plan 2011 | Stock Options                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Employee Stock options, Vesting Period 4 years 4 years         4 years          
Expire period             10 years          
2017 Employee Stock Purchase Plan                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Ordinary shares, reserved and available for issuance | shares             3,000,000          
Percentage of fair market value to payroll deductions to eligible employees to purchase ordinary shares             85.00%          
Maximum fair market value of stock which can be purchased by participant in calendar year             $ 25,000          
Issuance of common stock under employee stock purchase plan (in shares) | shares     75,673 47,358 184,385 127,872            
Sale of stock price per share | $ / shares     $ 14.92 $ 15.02 $ 2.86 $ 2.81            
Reserved for future issuance | shares             2,564,712          
Shares issued | shares                 0      
2017 Employee Stock Purchase Plan | Maximum                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Percentage of payroll deductions to eligible employees to purchase ordinary shares             15.00%