XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1

Capital Stock and Share Based Compensation Plans (Tables)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Restricted stock and restricted stock unit vesting activity

The following table summarizes our RSU activity:

												Fair Value
						Number of Shares						Weighted Average						Range of Prices
Unvested at December 31, 2018						1,175,442						$	15.86					$ 11-24
Awarded						758,557						22.12						13-23
Vested						(536,064)						21.67						12-23
Forfeited						(39,497)						17.89						13-24
Unvested at December 31, 2019						1,358,438						18.68						11-24
Awarded						1,588,134						8.86						7-12
Vested						(739,633)						11.52						7-17
Forfeited						(15,280)						13.37						8-23
Unvested at December 31, 2020						2,191,659						12.22						7-23
Awarded						1,375,565						22.63						14-23
Vested						(1,060,685)						20.32						15-24
Forfeited						(121,043)						16.19						9-23
Unvested at December 31, 2021						2,385,496						17.25						9-23

Additional information about restricted stock and restricted stock unit vesting

The following table summarizes additional information about RSU vesting:

						For the years ended December 31,
(in thousands)						2021						2020						2019
Fair value of RSUs vested						$	21,548					$	8,518					$	11,618
Tax benefits realized on vesting						5,101						2,019						2,969

Schedule of stock compensation costs

Share-based compensation costs were as follows:

						For the years ended December 31,
(in thousands)						2021						2020						2019
Total share-based compensation						$	22,334					$	14,507					$	13,308
Included in discontinued operations						—						(492)						(215)
Included in continuing operations						$	22,334					$	14,015					$	13,093
Share-based compensation, net of tax						$	17,047					$	10,694					$	9,747

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ 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 (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding restricted stock units that are fully vested and expected to vest. Includes, but is not limited to, unvested restricted stock units for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ 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 (e)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration