XML 56 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Employee Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Summary of Stock Option Activity

The following table summarizes our stock option activity:

 

 

 

 

 

 

Weighted

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

Exercise

 

 

Remaining

 

 

Aggregate

 

 

 

Options

 

 

Price

 

 

Years

 

 

Intrinsic Value

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

Outstanding at December 31, 2020

 

 

199

 

 

$

7.68

 

 

 

 

 

 

 

 

 

Assumed in BMC Merger

 

 

84

 

 

$

12.69

 

 

 

 

 

 

 

 

 

Exercised

 

 

(90

)

 

$

8.25

 

 

 

 

 

 

 

 

 

Forfeited

 

 

-

 

 

$

-

 

 

 

 

 

 

 

 

 

Outstanding at December 31, 2021

 

 

193

 

 

$

9.60

 

 

 

2.9

 

 

$

14,696

 

Exercisable at December 31, 2021

 

$

193

 

 

$

9.60

 

 

 

2.9

 

 

$

14,696

 

Service Condition Based Restricted Stock Unit Grants  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Summary of Restricted Stock Unit Activity

The following table summarizes activity for RSUs subject solely to service conditions for the year ended December 31, 2021 (shares in thousands):

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Average Grant

 

 

 

Shares

 

 

Date Fair Value

 

Nonvested at December 31, 2020

 

 

1,401

 

 

$

17.60

 

Granted

 

 

645

 

 

$

47.36

 

Vested

 

 

(726

)

 

$

19.01

 

Forfeited

 

 

(37

)

 

$

45.38

 

Nonvested at December 31, 2021

 

 

1,283

 

 

$

30.97

 

 

Performance Market and Service Condition Based Restricted Stock Unit Grants  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Summary of Restricted Stock Unit Activity

The following table summarizes activity for RSUs for which vesting is subject to performance, market and service conditions for the year ended December 31, 2021 (shares in thousands):  

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Average Grant

 

 

 

Shares

 

 

Date Fair Value

 

Nonvested at December 31, 2020

 

 

948

 

 

$

18.97

 

Granted

 

 

284

 

 

$

41.62

 

Vested

 

 

(442

)

 

$

20.62

 

Forfeited

 

 

(15

)

 

$

44.45

 

Nonvested at December 31, 2021

 

 

775

 

 

$

25.85