XML 53 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2021
Share-based Payment Arrangement [Abstract]  
Summary of Share Based Compensation Activity
The following table summarizes RSU and PSA activity during periods indicated:
Units20212020
Balance at January 1,1,071,652 896,463 
Granted363,104 386,995 
Forfeited(101,431)(87,523)
Shares delivered(196,637)(136,182)
Balance at September 30,
1,136,688 1,059,753 
The following table sets forth information related to outstanding SOSARs:
 20212020
SOSARSShares
Wtd Avg
Exercise
Price
Shares
Wtd Avg
Exercise
Price
Outstanding at January 1,1,082,413 $20.40 1,291,947 $20.05 
Granted    
Exercised  (58,460)12.85 
Canceled / forfeited  (151,074)20.25 
Outstanding at September 30,
1,082,413 $20.40 1,082,413 $20.40 
Compensation Expense for Stock Option Activity Included in Continuing Operations
The following table sets forth aggregate RSU and PSA compensation expense included in continuing operations for the periods indicated:
 September 30
In thousands20212020
Three months ended$1,478 $1,617 
Nine months ended4,015 3,994