XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Share-Based Compensation Plans - Company's stock option activity (Details)
3 Months Ended
Mar. 31, 2022
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Fair market value of options granted (in dollars per share) $ 24.72
Employee Stock Option  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares, Outstanding at beginning of period | shares 1,279,833
Shares, Exercised | shares (500)
Shares, Forfeited or expired | shares (5,740)
Shares, Outstanding at end of period | shares 1,273,593
Shares, Exercisable at end of period | shares 767,622
Weighted Average Exercise Price, Outstanding at beginning of period (in dollars per share) $ 25.44
Weighted Average Exercise Price, Exercised (in dollars per share) 18.00
Weighted Average Exercise Price, Forfeited or expired (in dollars per share) 22.82
Weighted Average Exercise Price, Outstanding at end of period (in dollars per share) 25.46
Weighted Average Exercise Price, Exercisable at end of period (in dollars per share) $ 26.59
Weighted Average Remaining Contractual Term (Years), Outstanding - March 31, 2022 5 years 4 months 24 days
Weighted Average Remaining Contractual Term (Years), Exercisable, Outstanding - March 31, 2022 3 years 6 months
Aggregate Intrinsic Value, Outstanding at March 31, 2022 | $ $ 1,530,000
Aggregate Intrinsic Value, Exercisable at March 31, 2022 | $ $ 336,000