v3.20.1
Share-based Compensation (Stock Option Activity) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands |
12 Months Ended |
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] |
|
|
|
|
Outstanding as of Beginning of Period, Number of Shares |
|
5,292
|
|
|
Granted, Number of Shares |
|
519
|
|
|
Exercised, Number of Shares |
|
(136)
|
|
|
Cancelled, Number of Shares |
|
(395)
|
|
|
Outstanding as of End of Period, Number of Shares |
|
5,280
|
5,292
|
|
Vested and Expected to Vest as of End of Period, Number of Shares |
[1] |
5,190
|
|
|
Options Exercisable as of End of Period, Number of Shares |
|
3,372
|
|
|
Outstanding as of Beginning of Period, Weighted Average Option Price Per Share |
|
$ 53.14
|
|
|
Granted, Weighted Average Option Price Per Share |
|
27.67
|
|
|
Exercised, Weighted Average Option Price Per Share |
|
7.44
|
|
|
Cancelled, Weighted Average Option Price Per Share |
|
52.22
|
|
|
Outstanding as of End of Period, Weighted Average Option Price Per Share |
|
51.87
|
$ 53.14
|
|
Vested and Expected to Vest as of End of Period, Weighted Average Option Price Per Share |
[1] |
52.29
|
|
|
Options Exercisable as of End of Period, Weighted Average Options Price Per Share |
|
$ 57.07
|
|
|
Outstanding as of End of Period, Weighted Average Remaining Contractual Life |
|
6 years 10 days
|
|
|
Vested and Expected to Vest as of End of Period, Weighted Average Remaining Contractual Life |
[1] |
5 years 11 months 26 days
|
|
|
Options Exercisable as of End of Period, Weighted Average Remaining Contractual Life |
|
4 years 11 months 4 days
|
|
|
Outstanding as of End of Support, Aggregate Intrinsic Value |
|
$ 318
|
|
|
Vested and Expected to Vest as of End of Period, Aggregate Intrinsic Value |
[1] |
318
|
|
|
Options Exercisable as of End of Period, Aggregate Intrinsic Value |
|
318
|
|
|
Share-based Payment Arrangement, Option [Member] |
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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|
|
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Deferred Tax Expense from Stock Options Exercised |
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$ 1,000
|
$ 1,000
|
$ 16,000
|
|
|
X |
- DefinitionAmount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise.
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- DefinitionThe number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.
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- DefinitionThe weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.
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- DefinitionThe number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.
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- DefinitionNet number of share options (or share units) granted during the period.
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- DefinitionWeighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.
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- DefinitionAmount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.
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- DefinitionNumber of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.
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- DefinitionWeighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.
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- DefinitionWeighted average price at which option holders acquired shares when converting their stock options into shares.
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- DefinitionWeighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.
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- DefinitionWeighted average per share amount at which grantees can acquire shares of common stock by exercise of options.
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- DefinitionAmount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.
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- DefinitionWeighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
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