XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Stock Incentive Plans (Tables)
6 Months Ended
Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Share-based Compensation Expense
The Company recorded share-based compensation expense as follows for the three and six months ended June 30, 2022 and 2021:

Three Months EndedSix Months Ended
June 30,
2022
June 30,
2021
June 30,
2022
June 30,
2021
Salaries, wages and employee benefits - continuing operations$2,884 $2,463 $5,306 $4,732 
Salaries, wages and employee benefits - discontinued operation— — — 16 
Total share-based compensation expense$2,884 $2,463 $5,306 $4,748 
Share-based Payment Arrangement Activity
Stock option transactions during the six months ended June 30, 2022 on a continuing operations basis were as follows:

Stock OptionsWeighted-Average Exercise Price
Outstanding as of January 1342 $58.44 
Granted64 106.13 
Exercised(3)60.42 
Forfeited(6)106.29 
Outstanding as of June 30397 $65.32 
Share Activity
Restricted share transactions during the six months ended June 30, 2022 on a continuing operations basis were as follows:
Restricted SharesWeighted-Average Grant Date Fair Value
Outstanding as of January 1191 $69.84 
Granted78 106.11 
Vested(90)67.32 
Forfeited(17)81.91 
Outstanding as of June 30162 $87.46 
Director restricted share transactions during the six months ended June 30, 2022 were as follows:
Director Restricted SharesWeighted-Average Grant Date Fair Value
Outstanding as of January 115 $93.46 
Granted15 93.70 
Vested(15)93.46 
Forfeited— — 
Outstanding as of June 3015 $93.70 
Activity of Performance Awards
Performance award transactions during the six months ended June 30, 2022 on a continuing operations basis were as follows assuming target levels of performance:
Performance AwardsWeighted-Average Grant Date Fair Value
Outstanding as of January 179 $75.61 
Granted14 127.29 
Earned(7)63.40 
Forfeited or unearned(16)74.79 
Outstanding as of June 3070 $87.74 
Schedule of Employee Stock Purchase Plan
Employee stock purchase plan activity and related information was as follows on a continuing operations basis:

Six Months Ended
June 30,
2022
June 30,
2021
Shares purchased by participants under the ESPP
Average purchase price$82.76 $68.76 
Weighted-average fair value of each purchase right under the ESPP granted¹$9.20 $20.99 
Share-based compensation expense for ESPP$42 $118 
¹ Equal to the discount from the market value of the common stock at the end of each six month purchase period.