XML 20 R11.htm IDEA: XBRL DOCUMENT
v3.22.2

Stock-based Compensation | 6 Months Ended
--- | ---
Jun. 30, 2022
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Stock-based Compensation |
5. | STOCK-BASED COMPENSATION
Compensation expense recorded for all stock options, stock awards and stock appreciation rights (SARs) was as follows:
(In thousands) |
Three Months Ended June 30 |  |  | Six Months Ended June 30 |
2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
$ | 3,998 |  |  | $ | 2,807 |  |  | $ | 6,955 |  |  | $ | 5,346 |
The increase in stock-based compensation expense for the second quarter of 2022 compared to the second quarter of 2021 was primarily attributable to the accelerated vesting of certain equity grants for the Company’s former Chief Executive Officer, who retired on April 25, 2022. Unrecognized compensation costs for stock options, stock awards and SARs were as follows:
(In thousands) |  | June 30, 2022 |  |  | December 31, 2021 |
Stock options |  | $ | 1,327 |  |  | $ | 2,229 |
Stock awards |  |  | 9,924 |  |  |  | 4,971 |
SARs |  |  | 7,606 |  |  |  | 4,828 |
The change in unrecognized compensation costs for stock options, stock awards and SARs primarily reflects the 2022 grants of:
|  | Shares |
Stock options |  |  | 34,444 |
Stock awards (at target) |  |  | 64,311 |
SARs |  |  | 188,835 |
The unrecognized compensation costs at June 30, 2022, are expected to be recognized over weighted-average periods of 1.4 years for stock options, 2.0 years for stock awards and 2.0 years for SARs.

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI https://asc.fasb.org/topic&trid=2228938 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (l) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration