XML 54 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Schedule of Changes in Options Outstanding

Changes in options outstanding during 2021 were as follows:

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

Average

 

Aggregate

 

 

 

 

 

 

 

Average

 

 

Remaining

 

Intrinsic

 

 

 

Number of

 

 

Exercise

 

 

Contractual

 

Value

 

 

 

Options

 

 

Price

 

 

Term

 

(In Thousands)

 

Balance, January 1, 2021

 

 

50,660

 

 

$

13.59

 

 

 

 

 

 

 

Exercised during 2021

 

 

(16,640

)

 

 

11.76

 

 

 

 

 

 

 

Expired during 2021

 

 

 

 

 

 

 

 

 

 

 

 

Forfeited during 2021

 

 

(2,680

)

 

 

13.24

 

 

 

 

 

 

 

Balance, December 31, 2021

 

 

31,340

 

 

$

14.59

 

 

0.93 years

 

$

652

 

Vested and expected to vest

 

 

31,340

 

 

$

14.59

 

 

0.93 years

 

$

652

 

Exercisable at December 31, 2021

 

 

31,340

 

 

$

14.59

 

 

0.93 years

 

$

652

 

Schedule of Changes in Non-Vested Performance-Based Shares

Changes in non-vested shares dependent on performance criteria for 2021 were as follows:

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Average

 

 

 

Number of

 

 

Grant Date

 

 

 

Shares

 

 

Fair Value

 

Balance, January 1, 2021

 

 

221,600

 

 

$

20.47

 

Granted during 2021

 

 

51,710

 

 

 

31.36

 

Vested during 2021

 

 

(36,032

)

 

 

35.33

 

Forfeited during 2021

 

 

(11,843

)

 

 

26.32

 

Balance, December 31, 2021

 

 

225,435

 

 

$

20.29

 

Schedule of Changes in Service-Based Restricted Stock Units

Changes in service based restricted stock units for 2021 were as follows:

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Average

 

 

 

Number of

 

 

Grant Date

 

 

 

Shares

 

 

Fair Value

 

Balance, January 1, 2021

 

 

777,166

 

 

$

19.24

 

Granted during 2021

 

 

215,716

 

 

 

31.42

 

Vested during 2021

 

 

(265,594

)

 

 

22.23

 

Forfeited during 2021

 

 

(26,143

)

 

 

17.32

 

Balance, December 31, 2021

 

 

701,145

 

 

$

21.93