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Stock-Based Compensation Plans (Tables)

9 Months Ended

Sep. 30, 2021

Summarizes Transactions of SEUs

The following table summarizes the transactions of the Company’s SEUs for the nine months ended September 30, 2021:

		Number of SEUs				Weighted Average Exercise Price				Weighted Average Grant-Date Fair Value
Outstanding at December 31, 2020			390,164			$	4.35			$	63.96
Granted - at discount			94,151			$	0.00			$	91.83
- at market value			3,803			$	99.85			$	32.71
Exercised			(35,384	)		$	13.93			$	45.20
Forfeited			(25,290	)		$	2.40			$	66.53
Outstanding at September 30, 2021			427,444			$	3.57			$	71.22

Stock Options Plan [Member]

Summary of Transactions of Company's Stock Option Plans

The following table summarizes the transactions of the Company’s stock option plans for the nine months ended September 30, 2021.

		Number of Options				Weighted Average Exercise Price				Weighted Average Grant-Date Fair Value
Outstanding at December 31, 2020			442,893			$	32.49			$	45.31
Granted - at discount			81,596			$	0.00			$	92.37
- at market value			10,688			$	99.85			$	32.73
Exercised			(56,508	)		$	34.57			$	37.45
Forfeited			(19,023	)		$	20.46			$	63.56
Outstanding at September 30, 2021			459,646			$	28.44			$	53.64

X

- Definition

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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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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