XML 121 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Share-based Compensation (Tables)
3 Months Ended
Mar. 31, 2020
Share-based Payment Arrangement [Abstract]  
Share-based Compensation, Expense
The following table reflects the total share-based compensation expense amounts reported in the accompanying Consolidated Statements of Operations:
 Three Months Ended
March 31,
 20202019
 (In thousands)
Cost of ATM operating revenues $545  $261  
Selling, general, and administrative expenses 4,648  4,223  
Total share-based compensation expense $5,193  $4,484  
Share-based Compensation, Restricted Share Units
The number of the Company’s earned non-vested RSUs as of March 31, 2020, and changes during the three months ended March 31, 2020, are presented below:
 Number of SharesWeighted Average Grant Date Fair Value
Non-vested RSUs as of December 31, 2019742,352  $29.44  
Granted 703,557  22.98  
Vested (393,094) 29.47  
Forfeited(10,488) 33.14  
Non-vested RSUs as of March 31, 20201,042,327  $25.03  
Share-based Compensation, Stock Options The number of the Company’s outstanding stock options as of March 31, 2020, and changes during the three months ended March 31, 2020, are presented below:
 Number of SharesWeighted Average Exercise Price
Options outstanding as of December 31, 2019380,180  $26.01  
Granted233,888  20.92  
Exercised(13,020) 22.31  
Forfeited(2,855) 31.99  
Options outstanding as of March 31, 2020598,193  $24.07  
Options vested and exercisable as of March 31, 2020199,223  $24.80