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Stock Incentive Plans (Tables)

3 Months Ended

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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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.

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