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Share-Based Compensation (Tables) | 6 Months Ended
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Jun. 30, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Option Grant Fair Value Assumptions | The fair value of option grants is estimated on the grant date using the Black-Scholes option-pricing model with the following weighted-average assumptions for option grants during the periods indicated below:
|  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |
Expected volatility |  |  | 47.83 | % |  |  | 44.88 | %
Expected dividends |  |  | 2.63 | % |  |  | 0.00 | %
Expected term (in years) |  |  | 6.0 |  |  |  | 6.0 |
Risk-free rate |  |  | 0.64 | % |  |  | 0.71 | %
Summary of Company's Stock Option Plan Activity | The following table summarizes the stock option activity for the six months ended June 30, 2021:
In thousands, except per share amounts |  | Number of Shares |  |  | Weighted-Average Exercise Price Per Share |  |  | Weighted-Average Remaining Contractual Life (Years) |  |  | Aggregate Intrinsic Value |
Options outstanding at January 1, 2021 |  |  | 908 |  |  | $ | 19.73 |  |  |  |  |  |  |  |  |
Granted |  |  | 137 |  |  |  | 30.44 |  |  |  |  |  |  |  |  |
Exercised |  |  | (350 | ) |  |  | 20.51 |  |  |  |  |  |  |  |  |
Forfeited |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Expired |  |  | (3 | ) |  |  | 16.30 |  |  |  |  |  |  |  |  |
Options outstanding at June 30, 2021 |  |  | 692 |  |  | $ | 21.48 |  |  |  | 6.6 |  |  | $ | 17,345 |
Options exercisable at June 30, 2021 |  |  | 435 |  |  | $ | 18.89 |  |  |  | 5.0 |  |  | $ | 12,019 |
Summary of Additional Stock Option Information | The following table provides additional stock option information for the periods indicated:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
In thousands, except per share amounts |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Weighted-average grant date fair value per share |  | $ | — |  |  | $ | — |  |  | $ | 10.52 |  |  | $ | 7.58 |
Intrinsic value of options exercised |  | $ | 4,531 |  |  | $ | — |  |  | $ | 7,392 |  |  | $ | 219 |
Fair value of stock options that vested |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 353 |
Summary of RSU Activity | The following table summarizes RSU activity during the six months ended June 30, 2021:
In thousands, except per unit amounts |  | Units |  |  | Weighted-Average Grant Date Fair Value Per Unit |
Non-vested units at January 1, 2021 |  |  | 124 |  |  | $ | 21.89 |
Granted (target) |  |  | 45 |  |  |  | 30.22 |
Achieved performance adjustment (1) |  |  | 2 |  |  |  | 28.25 |
Vested |  |  | (42 | ) |  |  | 28.25 |
Forfeited |  |  | — |  |  |  | — |
Non-vested units at June 30, 2021 |  |  | 129 |  |  | $ | 22.84 |
(1) | The 2018 LTIP RSUs were earned and vested at 105.6% of target, as described in greater detail in the Company’s definitive proxy statement filed with the SEC on April 16, 2021.
Summary of Additional RSU Information | The following table provides additional RSU information for the periods indicated:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
In thousands, except per unit amounts |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Weighted-average grant date fair value per unit |  | $ | — |  |  | $ | 15.86 |  |  | $ | 30.22 |  |  | $ | 15.86 |
Fair value of RSUs that vested |  | $ | — |  |  | $ | — |  |  | $ | 1,199 |  |  | $ | 1,314 |
Summary of RSA Activity | The following table summarizes RSA activity during the six months ended June 30, 2021:
In thousands, except per share amounts |  | Shares |  |  | Weighted-Average Grant Date Fair Value Per Share |
Non-vested shares at January 1, 2021 |  |  | 266 |  |  | $ | 19.34 |
Granted |  |  | 153 |  |  |  | 30.33 |
Vested |  |  | (65 | ) |  |  | 16.31 |
Forfeited |  |  | (2 | ) |  |  | 22.82 |
Non-vested shares at June 30, 2021 |  |  | 352 |  |  | $ | 24.66 |
Summary of Additional RSA Information | The following table provides additional RSA information for the periods indicated:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
In thousands, except per share amounts |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Weighted-average grant date fair value per share |  | $ | 46.55 |  |  | $ | 15.58 |  |  | $ | 30.33 |  |  | $ | 19.39 |
Fair value of RSAs that vested |  | $ | 1,012 |  |  | $ | 819 |  |  | $ | 1,052 |  |  | $ | 1,121 |

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, 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 (d) -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 (e) -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 (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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