XML 104 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounting for Stock-based Compensation - Summary of Performance Shares Activity (Details) - Performance Shares - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended 24 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Number of Shares          
Number of Shares, Non-vested Beginning Balance 142,121 148,414 169,486   169,486
Number of Shares, Granted 54,216 87,314 85,928 63,258 85,540
Number of Shares, Vested (63,258) (88,038) (107,000)    
Number of Shares, Cancelled   (5,569)      
Number of Shares, Non-vested Ending Balance 133,079 142,121 148,414 169,486 142,121
Number of Shares, expected to vest in the future 85,540        
Weighted-Average Grant Date Fair Value          
Weighted-Average Grant Date Fair Value, Non-vested Beginning Balance $ 68.19 $ 60.67 $ 45.15   $ 45.15
Weighted-Average Grant Date Fair Value, Granted 85.03 51.44 62.07    
Weighted-Average Grant Date Fair Value, Vested 65.05 38.81 37.21    
Weighted-Average Grant Date Fair Value, Cancelled   69.66      
Weighted-Average Grant Date Fair Value, Non-vested Ending Balance 76.54 $ 68.19 $ 60.67 $ 45.15 $ 68.19
Weighted-Average Grant Date Fair Value, expected to vest in the future $ 73.38        
Aggregate Intrinsic Value          
Aggregate Intrinsic Value, Non-vested $ 13,647,251        
Aggregate Intrinsic Value, expected to vest in the future $ 8,772,127