XML 37 R35.htm IDEA: XBRL DOCUMENT v3.19.3
STOCK-BASED COMPENSATION - Summary of Common Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Jan. 01, 2019
Sep. 30, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value   $ 18,871 $ 1,214
Document Period End Date   Sep. 30, 2019  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number   1,195,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price   $ 20.70  
Award vesting period   4 years  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized 1,123,312    
Shares (in thousands)      
Beginning balance (in shares) 1,774,000 1,774,000  
Granted (in shares)   39,000  
Exercised (in shares)   (215,000)  
Forfeited (in shares)   (28,000)  
Canceled (in shares)   (65,000)  
Ending balance (in shares)   1,505,000 1,774,000
Weighted-Average Exercise Price      
Beginning balance (in usd per share) $ 20.55 $ 20.55  
Granted (in usd per share)   20.64  
Exercised (in usd per share)   13.25  
Forfeited (in usd per share)   23.82  
Canceled (in usd per share)   22.36  
Ending balance (in usd per share)   $ 21.46 $ 20.55
Common stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term   1 year 3 months 29 days 2 years 3 days
ESPP      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized 224,662