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Stock Incentive Plans (Tables) | 3 Months Ended
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Mar. 31, 2021
Share-based Payment Arrangement [Abstract] |
Share-based Compensation Expense | The Company recorded shared-based compensation expense as follows for the three months ended March 31, 2021 and 2020 (in thousands):
| Three Months Ended
| March 31, 2021 |  | March 31, 2020
Salaries, wages and employee benefits - continuing operations | $ | 2,269 |  |  | $ | 2,817 |
Salaries, wages and employee benefits - discontinued operation | 16 |  | 188
Total share-based compensation expense | $ | 2,285 |  |  | $ | 3,005 |
Share-based Payment Arrangement Activity | Stock option transactions during the three months ended March 31, 2021 on a continuing operations basis were as follows:
| Stock Options |  | Weighted-Average Exercise Price
Outstanding as of December 31, 2020 | 359 |  |  | $ | 55.79 |
Granted | 39 |  |  | 75.05 |
Exercised | (26) |  |  | 54.26 |
Forfeited | — |  |  | — |
Outstanding as of March 31, 2021 | 372 |  |  | $ | 58.06 |
As of March 31, 2021, the total share-based compensation expense related to unvested stock options net yet recognized was approximately $1,250, and the weighted average period over which it is expected to be recognized is approximately two years. Stock option transactions during the three months ended March 31, 2021 on a discontinued operation basis were as follows:
| Stock Options |  | Weighted-Average Exercise Price
Outstanding at December 31, 2020 | 14 |  |  | $ | 52.15 |
Granted | — |  |  | — |
Exercised | (14) |  |  | 52.15 |
Forfeited | — |  |  | — |
Outstanding at March 31, 2021 | — |  |  | $ | — |
Share Activity | Restricted share transactions during the three months ended March 31, 2021 on a continuing operations basis were as follows:
| Restricted Shares |  | Weighted-Average Grant Date Fair Value
Outstanding as of December 31, 2020 | 213 |  |  | $ | 62.78 |
Granted | 108 |  |  | 75.14 |
Vested | (96) |  |  | 61.38 |
Forfeited | (11) |  |  | 69.13 |
Outstanding as of March 31, 2021 | 214 |  |  | $ | 69.31 |
As of March 31, 2021, the total share-based compensation expense related to the restricted shares net yet recognized was approximately $13,179, and the weighted-average period over which it is expected to be recognized is approximately two years. Restricted share transactions during the three months ended March 31, 2021 on a discontinued operation basis were as follows:
| Restricted Shares |  | Weighted-Average Grant Date Fair Value
Outstanding as of December 31, 2020 | 8 |  |  | $ | 60.83 |
Granted | — |  |  | — |
Vested | (4) |  |  | 61.78 |
Forfeited | (4) |  |  | 61.37 |
Outstanding as of March 31, 2021 | — |  |  | $ | — |
Director restricted share transactions during the three months ended March 31, 2021 were as follows:
| Director Restricted Shares |  | Weighted-Average Grant Date Fair Value
Outstanding as of December 31, 2020 | 24 |  |  | $ | 43 |
Granted | 2 |  |  | 93 |
Vested | — |  |  | — |
Forfeited | — |  |  | — |
Outstanding as of March 31, 2021 | 26 |  |  | $ | 47 |
Activity of Performance Awards | Performance award transactions during the three months ended March 31, 2021 on a continuing operations basis were as follows assuming target levels of performance:
| Performance Awards |  | Weighted-Average Grant Date Fair Value
Outstanding as of December 31, 2020 | 65 |  |  | $ | 67.62 |
Granted | 36 |  |  | 87.33 |
Earned | (11) |  |  | 92.89 |
Forfeited | (11) |  |  | 70.22 |
Outstanding as of March 31, 2021 | 79 |  |  | $ | 75.61 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + 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 (h)(1) -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 S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
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- 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. + 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 (e) -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 (c)(2) -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 (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding performance-based awards that are fully vested and expected to vest. Includes, but is not limited to, unvested awards for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + 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 (e)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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