XML 59 R45.htm IDEA: XBRL DOCUMENT
v3.22.4

Share-Based Compensation Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Assumptions Used to Determine Grant-Date Fair Value of Options |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Dividend yield |  |  | 1.27 | % |  |  | 1.17 | % |  |  | 1.15 | %
Expected life |  |  | 5 years |  |  |  | 5 years |  |  |  | 5 years |
Volatility |  |  | 39.8 | % |  |  | 40.2 | % |  |  | 27.4 | %
Risk free interest rate |  |  | 2.90 | % |  |  | 0.45 | % |  |  | 1.10 | %
Stock Options Plan [Member] |
Summary of Transactions of Company's Stock Option Plans | The following tables summarizes the transactions of the Company’s share-based compensation plans for the year ended December 31, 2022.
|  | Number of shares |  |  | Weighted Average Grant-Date Fair Value |
Nonvested at December 31, 2021 |  |  | 680,711 |  |  | $ | 74.6 |
Granted |  |  | 332,009 |  |  | $ | 60.2 |
Vested |  |  | (178,886 | ) |  | $ | 72.7 |
Forfeited |  |  | (76,794 | ) |  | $ | 71.2 |
Nonvested at December 31, 2022 |  |  | 757,040 |  |  | $ | 69.0 |
|  | Number of shares |  |  | Weighted Average Exercise price |
Outstanding at December 31, 2021 |  |  | 813,971 |  |  | $ | 8.0 |
Granted |  |  | 332,009 |  |  | $ | 40.9 |
Exercised |  |  | (203,788 | ) |  | $ | 12.4 |
Forfeited |  |  | (77,674 | ) |  | $ | 2.1 |
Outstanding at December 31, 2022 |  |  | 864,518 |  |  | $ | 20.1 |
Exercisable at December 31, 2022 |  |  | 107,478 |  |  | $ | 12.6 |

X
- Definition 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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |