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Stock Incentive Plans (Tables)

6 Months Ended

Jun. 30, 2021

Share-based Payment Arrangement [Abstract]

Share-based Compensation Expense

The Company recorded shared-based compensation expense as follows for the three and six months ended June 30, 2021 and 2020:

			Three Months Ended												Six Months Ended
			June 30, 2021						June 30, 2020						June 30, 2021						June 30, 2020
Salaries, wages and employee benefits - continuing operations			$	2,463					$	2,154					$	4,732					$	4,971
Salaries, wages and employee benefits - discontinued operation			—						222						16						410
Total share-based compensation expense			$	2,463					$	2,376					$	4,748					$	5,381

Share-based Payment Arrangement Activity

Stock option transactions during the six months ended June 30, 2021 on a continuing operations basis were as follows:

			Stock Options						Weighted-Average Exercise Price
Outstanding as of January 1, 2021			359						$	55.79
Granted			39						75.05
Exercised			(52)						54.57
Forfeited			—						—
Outstanding as of June 30, 2021			346						$	58.30

Stock option transactions during the six months ended June 30, 2021 on a discontinued operation basis were as follows:

			Stock Options						Weighted-Average Exercise Price
Outstanding as of January 1, 2021			14						$	52.15
Granted			—						—
Exercised			(14)						52.15
Forfeited			—						—
Outstanding as of June 30, 2021			—						$	—

Share Activity

Restricted share transactions during the six months ended June 30, 2021 on a continuing operations basis were as follows:

			Restricted Shares						Weighted-Average Grant Date Fair Value
Outstanding as of January 1, 2021			210						$	62.78
Granted			108						75.28
Vested			(98)						61.49
Forfeited			(15)						69.91
Outstanding as of June 30, 2021			205						$	69.31

Restricted share transactions during the six months ended June 30, 2021 on a discontinued operation basis were as follows:

			Restricted Shares						Weighted-Average Grant Date Fair Value
Outstanding as of January 1, 2021			10						$	61.25
Granted			—						—
Vested			(5)						60.49
Forfeited			(5)						61.92
Outstanding as of June 30, 2021			—						$	—

Director restricted share transactions during the six months ended June 30, 2021 were as follows:

			Director Restricted Shares						Weighted-Average Grant Date Fair Value
Outstanding as of January 1, 2021			24						$	42.88
Granted			17						93.39
Vested			(26)						47.12
Forfeited			—						—
Outstanding as of June 30, 2021			15						$	93.46

Activity of Performance Awards

Performance award transactions during the six months ended June 30, 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 January 1, 2021			65						$	67.62
Granted			36						87.33
Earned			(11)						72.30
Forfeited or unearned			(11)						70.22
Outstanding as June 30, 2021			79						$	75.61

Schedule of Employee Stock Purchase Plan

Employee stock purchase plan activity and related information was as follows on a continuing operations basis:

			Six Months Ended
			June 30, 2021						June 30, 2020
Shares purchased by participants under the ESPP			5						6
Average purchase price			$	68.76					$	44.84
Weighted-average fair value of each purchase right under the ESPP granted ¹			$	20.99					$	4.98
Share-based compensation for ESPP shares			$	118					$	30
¹ Equal to the discount from the market value of the common stock at the end of each six month purchase period.

Employee stock purchase plan activity and related information was as follows on a discontinued operation basis:

			Six Months Ended
			June 30, 2021						June 30, 2020
Shares purchased by participants under the ESPP			—						1
Average purchase price			$	—					$	44.84
Weighted-average fair value of each purchase right under the ESPP granted ¹			$	—					$	4.98
Share-based compensation for ESPP shares			$	—					$	3
¹ Equal to the discount from the market value of the common stock at the end of each six month purchase period.

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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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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.

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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.

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