XML 105 R91.htm IDEA: XBRL DOCUMENT v3.22.1
Share-based Compensation - Stock Options and Restricted Stock Activity (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Stock options    
Options Outstanding    
Balance at beginning of period (in shares) 394,089 761,686
Exercised (in shares) 0 (11,314)
Lapsed or canceled (in shares) (28,283) (356,283)
Balance at end of period (in shares) 365,806 394,089
Options exercisable at end of period (in shares) 365,806 394,089
Weighted Average Exercise Price    
Balance at beginning of year (in dollars per share) $ 100.56 $ 105.76
Exercised (in dollars per share) 0 72.30
Lapsed or canceled (in dollars per share) 112.48 112.56
Balance at end of period (in dollars per share) 99.64 100.56
Options exercisable at end of period (in dollars per share) $ 99.64 $ 100.56
Restricted Stock Awards    
Summary of restricted stock    
Balance at beginning of year (in shares) 3,459,363 3,337,545
Granted (in shares) 77,148 141,515
Canceled (in shares) (9,075) (19,697)
Balance at end of period (in shares) 3,527,436 3,459,363
Vested during the period (in shares) 116,862 122,759
Compensation expense $ 1,920,738 $ 8,497,054
Total fair value of shares granted during the period $ 5,931,470 $ 9,214,531