XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2

Stock-Based Compensation (Tables)

3 Months Ended

Sep. 30, 2021

Share-based Payment Arrangement [Abstract]

Changes in stock options

Changes in our stock options for the three months ended September 30, 2021 were as follows:

			Options						Weighted Average Exercise Price						Weighted Average Remaining Life (years)						Aggregate Intrinsic Value (in thousands)
Options outstanding, June 30, 2021			315,012						$	37.83
Exercised			—						—
Lapsed or forfeited			(14,000)						38.95
Options outstanding, September 30, 2021			301,012						$	37.78					2.5						$	446
Options vested, September 30, 2021			301,012						$	37.78					2.5						$	446
Options exercisable, September 30, 2021			301,012						$	37.78					2.5						$	446

Changes in time vesting and performance vesting restricted stock units

Changes in our performance vesting and time vesting restricted stock units for the three months ended September 30, 2021 were as follows:

			Performance Vesting Stock Units						Performance Vesting Weighted Average Fair Value						Time Vesting Stock Units						Time Vesting Weighted Average Fair Value
Unvested, June 30, 2021			500,477						$	32.53					1,332,740						$	31.72
Granted			192,792						36.72						485,228						36.70
Vested			(36,455)						40.10						(456,948)						31.30
Performance metric adjustments, net			(150,711)						31.18						—						—
Forfeited			(11,541)						30.51						(21,785)						30.22
Unvested, September 30, 2021			494,562						$	34.07					1,339,235						$	33.69

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award.

+ 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 (c)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfOtherShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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 http://asc.fasb.org/extlink&oid=120381028&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 http://asc.fasb.org/extlink&oid=120381028&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 http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration