v3.20.2
Share-Based Compensation - Additional Information (Detail) - USD ($)
shares in Millions |
3 Months Ended |
9 Months Ended |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Share-based compensation |
$ 9,000,000.0
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$ 5,600,000
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$ 24,685,000
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$ 19,946,000
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Share-based compensation, net of tax |
$ 5,700,000
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$ 4,300,000
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17,900,000
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15,300,000
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Net proceeds from stock options exercised |
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$ 0
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2,119,000
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Tax benefit realized from stock option exercises |
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$ 100,000
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Shares available for all equity grants |
9.0
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9.0
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Employee Stock Option |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Unrecognized compensation expense |
$ 6,400,000
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$ 6,400,000
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Unrecognized compensation expense, weighted average period |
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2 years
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Time Based Restricted Stock Units |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Vesting period |
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3 years
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Unrecognized compensation expense, weighted average period |
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2 years 1 month 6 days
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Unrecognized compensation expense, restricted stock grants |
32,100,000
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$ 32,100,000
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Performance-Based Restricted Stock Units |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Vesting period |
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3 years
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Unrecognized compensation expense, restricted stock grants |
$ 6,700,000
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$ 6,700,000
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Performance-Based Restricted Stock Units | Minimum |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Unrecognized compensation expense, weighted average period |
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1 year
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Performance-Based Restricted Stock Units | Maximum |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Unrecognized compensation expense, weighted average period |
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2 years
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X |
- DefinitionEmployee service share based compensation tax benefit (expense) realized from exercise of stock options.
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- DefinitionWeighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
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- DefinitionAmount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.
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- DefinitionThe difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.
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