XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Share-Based Compensation - Summary of Stock Option Activity (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
$ / shares
shares
Options outstanding and exercisable  
Options outstanding Beginning Balance, Shares | shares 312,008
Granted, Shares | shares 233,970
Exercised, Shares | shares 0
forfeited shares | shares (120,000)
Options outstanding March 31, 2022 | shares 425,978
Options exercisable at March 31, 2022 | shares 73,028
Weighted-Average Exercise Price  
Options outstanding and exercisable Beginning Balance, Weighted-Average Exercise Price | $ / shares $ 31.01
Granted, Weighted-Average Exercise Price | $ / shares 33.96
Exercised, Weighted-Average Exercise Price | $ / shares 0
Weighted-Average Exercise Price forfeited | $ / shares 19.30
Options outstanding and exercisable Ending Balance, Weighted-Average Exercise Price | $ / shares 35.93
Options exercisable at March 31 2022 Weighted-Average Exercise Price | $ / shares $ 36.29
Aggregate intrinsic value of options outstanding | $ $ 1,139,798 [1]
Aggregate intrinsic value of options exercisable | $ $ 373,364 [1]
[1] The aggregate intrinsic value of stock options outstanding represents the difference between our closing stock price at the end of the reporting period and the exercise price, multiplied by the number of in-the-money stock options.