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Equity Compensation Plans and Share-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2021

Share-based Payment Arrangement [Abstract]

Schedule of Nonvested Stock Options Activity

The following table summarizes the restricted stock unit award activity for the years ended December 31, 2021, 2020 and 2019 (shares in thousands):

			2021												2020												2019
									Weighted-												Weighted-												Weighted-
									Average												Average												Average
			Underlying						Fair Value						Underlying						Fair Value						Underlying						Fair Value
			Shares						of Grant						Shares						of Grant						Shares						of Grant
Outstanding at beginning of year			373						$	77.40					357						$	69.13					254						$	59.53
Performance-based grants (1)			105						58.68						238						78.40						109						86.86
Time-based grants			48						58.68						21						84.93						19						86.86
Performance-based vested			(91)						72.70						(117)						48.25						(10)						45.93
Time-based vested			(19)						67.86						(12)						76.84						(15)						73.78
Performance-based canceled (2)			(18)						72.56						(114)						84.93						—						—
Time-based canceled			(15)						72.49						—						—						—						—
Outstanding at end of year			383						$	71.93					373						$	77.40					357						$	69.13

(1)Represents the maximum possible award. The Company’s level of achievement of the respective performance goals will result in actual vesting of between zero shares and the maximum share award. Performance-based grants for 2020 include 114 shares which were subsequently cancelled in 2020 as described in footnote (2) below.

(2)Performance-based canceled for 2020 represents cancellation of performance-based awards granted in January of 2020 that were subsequently replaced with a new performance-based award granted in December 2020. The grant date fair value of the December 2020 replacement performance-based awards was $72.37 per share.

Schedule of Stock Options Activity

The following table summarizes stock option activity for the years ended December 31, 2021, 2020 and 2019 (shares in thousands):

			2021												2020												2019
									Weighted-												Weighted-												Weighted-
									Average												Average												Average
			Underlying						Exercise						Underlying						Exercise						Underlying						Exercise
			Shares						Price						Shares						Price						Shares						Price
Outstanding at beginning of year			10						$	38.00					70						$	38.86					80						$	39.00
Exercised			(10)						38.00						(60)						39.00						(10)						40.00
Outstanding at end of year			—						—						10						38.00						70						38.86
Exercisable at end of year			—						—						—						—						40						39.00

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

The Company’s net income includes the following compensation costs related to share-based compensation arrangements (in thousands):

			Year Ended December 31,
			2021						2020						2019
Gross compensation costs:
Restricted stock unit awards			$	5,150					$	2,899					$	8,637
Stock options			—						15						43
Total gross compensation costs			5,150						2,914						8,680
Income tax benefits:
Restricted stock unit awards			(205)						(901)						(302)
Exercise of stock options			—						(94)						(114)
Total income tax benefits			(205)						(995)						(416)
Net compensation expense			$	4,945					$	1,919					$	8,264

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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.

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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