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Shareholder's Equity and Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2023

Equity [Abstract]

Share-Based Payment Arrangement, Activity

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

			Nine Months Ended September 30, 2023
			Stock Options						Weighted Average Exercise Price
Outstanding - beginning of period			1,629,148						$	89.71
Granted			12,437						$	211.25
Exercised			(238,492)						$	41.32
Cancelled/Forfeited/Expired			(9,750)						$	186.77
Outstanding - end of period			1,393,343						$	98.39
Exercisable - end of period			950,421						$	72.58

Schedule of RSA/RSU Activity

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

			Nine Months Ended September 30, 2023
			Shares/Units
Outstanding and unvested - beginning of period			523,377
Granted			36,938
Vested			(133,039)
Forfeited			(20,809)
Outstanding and unvested - end of period			406,467
Cumulative vested shares - end of period			2,362,955

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 September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Total direct costs			$	2,745					$	3,179					$	8,243					$	8,744
Selling, general and administrative			2,262						2,615						7,108						7,075
Total stock-based compensation expense			$	5,007					$	5,794					$	15,351					$	15,819

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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-Name Accounting Standards Codification
-Section 50
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-Subparagraph (d)
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-Name Accounting Standards Codification
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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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