XML 80 R58.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION - NON-OPTIONS (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
Jun. 30, 2021
Jun. 30, 2020
Other stock-based compensation        
Contractual term of awards   10 years    
Minimum        
Other stock-based compensation        
Continuous service period for awards to vest   1 year    
Maximum        
Other stock-based compensation        
Continuous service period for awards to vest   3 years    
Restricted stock        
Non-vested other than stock options, number of shares        
Outstanding at the beginning of the period (in shares)   128,058    
Granted (in shares)   28,218    
Forfeited (in shares)   (3,270)    
Vested (in shares)   (32,464)    
Outstanding at the end of the period (in shares) 128,058 120,542    
Other than stock options, weighted-average grant date fair value        
Non-vested at the beginning of the period (in dollars per share)   $ 111.03    
Granted (in dollars per share)   126.69    
Forfeited (in dollars per share)   121.06    
Vested (in dollars per share)   102.38    
Non-vested at the end of the period (in dollars per share) $ 111.03 $ 116.76    
Restricted stock | Officers and Certain Employees        
Non-vested other than stock options, number of shares        
Granted (in shares)   24,090    
Other stock-based compensation        
Vesting period 3 years 3 years 3 years 3 years
Holding period of awards as a vesting condition     2 years 2 years
Vesting (as a percent)     33.00% 33.00%
Restricted stock | Non Executive Directors        
Non-vested other than stock options, number of shares        
Granted (in shares)   4,128    
Other stock-based compensation        
Vesting period   1 year    
Vesting (as a percent)   50.00%    
Percentage of shares granted to non-executive directors, vesting one year after date of grant   50.00%    
Performance stock        
Non-vested other than stock options, number of shares        
Outstanding at the beginning of the period (in shares)   167,378    
Granted (in shares)   39,380    
Forfeited (in shares)   (6,480)    
Vested (in shares)   (6,830)    
Non-attainment (in shares)   (27,007)    
Outstanding at the end of the period (in shares) 167,378 166,441    
Other than stock options, weighted-average grant date fair value        
Non-vested at the beginning of the period (in dollars per share)   $ 108.75    
Granted (in dollars per share)   148.89    
Forfeited (in dollars per share)   118.62    
Vested (in dollars per share)   107.77    
Non-attainment (in dollars per share)   83.16    
Non-vested at the end of the period (in dollars per share) $ 108.75 $ 122.05    
Other stock-based compensation        
Earn out basis if no goals are met (as a percent)     0.00% 0.00%
Earn out basis if some goals are met (as a percent)     100.00% 100.00%
Earn out basis if all goals are met (as a percent)   200.00% 200.00% 200.00%
Performance stock | Vesting upon achievement of annual growth in Net GEOs        
Other stock-based compensation        
Vesting (as a percent)     50.00% 50.00%
Gold Equivalent Ounces Shares        
Other stock-based compensation        
Contractual term of awards     5 years 5 years
Total Shareholder Return Shares        
Other stock-based compensation        
Contractual term of awards 3 years 3 years 3 years 3 years
Continuous service period for awards to vest 3 years 3 years 3 years 3 years
Earn out basis if no goals are met (as a percent) 0.00% 0.00%    
Earn out basis if some goals are met (as a percent) 100.00% 100.00%    
Earn out basis if all goals are met (as a percent) 200.00% 200.00%    
Stock appreciation rights        
Non-vested other than stock options, number of shares        
Outstanding at the beginning of the period (in shares)   184,137    
Granted (in shares) 0 0    
Forfeited (in shares)   (2,110)    
Exercised (in shares) 0 (7,121)    
Outstanding at the end of the period (in shares) 184,137 174,906    
Exercisable at the end of the period (in shares)   154,602    
Other than stock options, weighted-average grant date fair value        
Non-vested at the beginning of the period (in dollars per share)   $ 111.15    
Exercised (in dollars per share)   90.41    
Forfeited (in dollars per share)   139.84    
Non-vested at the end of the period (in dollars per share) $ 111.15 111.65    
Exercisable at the end of the period (in dollars per share)   $ 107.95    
Other than stock options, weighted-average remaining contractual life (in years)        
Outstanding at the end of the period   6 years 2 months 12 days    
Exercisable at the end of the period   6 years    
Aggregate Intrinsic Value        
Intrinsic value on outstanding shares   $ 2,396    
Intrinsic value on exercisable shares   2,396    
Other stock-based compensation        
Fair value granted (in dollars per share)     $ 40.92 $ 32.33
Total intrinsic value   $ 200 $ 100 $ 4,600