XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Share-Based Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2021
Share-Based Compensation  
Schedule of activity related to restricted stock granted under company's incentive plan

    

    

Weighted Average

Total

Grant Date

Shares

Fair Value per Share

Outstanding as of December 31, 2020

 

419

$

83.43

Granted

 

180

$

85.97

Vested

 

(141)

$

74.41

Forfeited, canceled or expired

 

$

Outstanding as of March 31, 2021

 

458

$

87.20

Schedule of activity related to stock options granted under company's incentive plan

Summary of Stock Options Outstanding

    

    

Weighted

    

Weighted

    

Average

Average

Exercise

Remaining

Aggregate

Total

Price per

Contractual

Intrinsic

Shares

Share

Term (Years)

Value ($)

Outstanding as of December 31, 2020

 

176

$

15.34

Granted

 

$

 

  

 

  

Exercised

 

(176)

$

15.34

 

  

 

  

Forfeited, canceled or expired

 

$

 

  

 

  

Outstanding as of March 31, 2021

 

$

 

$

Exercisable as of March 31, 2021

 

$

 

$

Schedule of share-based compensation expense

The table below outlines share-based compensation expense for the three months ended March 31, 2021 and 2020 related to restricted stock granted:

    

 

2021

    

2020

Technology and academic services

$

606

$

518

Counseling services and support

 

1,488

 

1,330

Marketing and communication

 

30

 

25

General and administrative

 

895

 

783

Share-based compensation expense included in operating expenses

 

3,019

 

2,656

Tax effect of share-based compensation

 

(755)

 

(664)

Share-based compensation expense, net of tax

$

2,264

$

1,992