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Shareholder's Equity and Stock-Based Compensation (Tables)
 3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Schedule of Stock Option Activity

The following table sets forth the Company’s stock option activity:

 

 

 

Three Months Ended March 31, 2021

 

 

 

 

 

 

 

 

Weighted Average

 

 

 

 

Stock Options

 

 

Exercise Price

 

 

Outstanding - beginning of period

 

 

2,500,727

 

 

$

43.26

 

 

Granted

 

 

-

 

 

$

-

 

 

Exercised

 

 

(406,169

)

 

$

22.42

 

 

Forfeited/Expired

 

 

(12,000

)

 

$

57.94

 

 

Outstanding - end of period

 

 

2,082,558

 

 

$

47.24

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable - end of period

 

 

1,564,110

 

 

$

49.66

 

 

 
Schedule of RSA/RSU Activity

The following table sets forth the Company’s RSA/RSU activity:

 

 

 

Three Months Ended

 

 

 

 

March 31, 2021

 

 

 

 

Shares/Units

 

 

Outstanding and unvested - beginning of period

 

 

695,562

 

 

Granted

 

 

-

 

 

Vested

 

 

-

 

 

Forfeited

 

 

(13,935

)

 

Outstanding and unvested - end of period

 

 

681,627

 

 

 

 

 

 

 

 

Cumulative vested shares - end of period

 

 

1,913,916

 

 
Summary of Stock-Based Compensation Expense Recognized in Statements of Operations Related to All Outstanding Stock Based Compensation Awards

Stock-based compensation expense recognized in the condensed consolidated statements of operations related to all outstanding stock based compensation awards is summarized below (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

 

2021

 

 

2020

 

 

Total direct costs

 

$

2,047

 

 

$

2,006

 

 

Selling, general and administrative

 

 

824

 

 

 

3,439

 

 

Total stock-based compensation expense

 

$

2,871

 

 

$

5,445