XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 15 - Share-based Payments (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Share-Based Payment Arrangement, Option, Activity [Table Text Block]

		Three Months Ended September 30, 2022								Three Months Ended September 30, 2021
		Number of shares				Weighted average exercise price per share				Number of shares				Weighted average exercise price per share
Outstanding, beginning of period			1,070,045				59.88				991,097			$	61.81
Granted			24,500				43.80				26,675				76.93
Exercised			(14,142	)			20.53				(46,803	)			46.47
Forfeited			(4,414	)			66.32				(14,087	)			68.95
Expired			(21,312	)			57.96				(648	)			56.40
Outstanding, end of period			1,054,677				60.04				956,234				62.88
Options exercisable, end of period			533,395			$	61.51				470,317			$	54.87

		Nine Months Ended September 30, 2022								Nine Months Ended September 30, 2021
		Number of shares				Weighted average exercise price per share				Number of shares				Weighted average exercise price per share
Outstanding, beginning of period			904,151			$	64.36				845,020			$	55.31
Granted			242,980				43.09				265,725				79.18
Exercised			(26,709	)			37.53				(120,828	)			45.36
Forfeited			(35,808	)			72.22				(31,649	)			64.54
Expired			(29,937	)			58.25				(2,034	)			60.17
Outstanding, end of period			1,054,677				60.04				956,234				62.88
Options exercisable, end of period			533,395			$	61.51				470,317			$	54.87

Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]

		Options outstanding																Options exercisable
Exercise price		Number outstanding				Weighted average exercise price per share				Weighted average remaining contractual life (years)				Aggregate intrinsic value				Number exercisable				Weighted average exercise price per share				Weighted average remaining contractual life (years)				Aggregate intrinsic value
$21.10 - $21.10			13,750				21.10				0.3				224				13,750				21.10				0.3				224
$40.04 - $48.00			245,230				42.39				6.4				-				7,000				47.29				2.3				-
$51.82 - $59.98			199,883				55.72				2.0				-				194,333				55.72				1.9				-
$60.01 - $68.41			321,827				62.06				3.8				-				225,394				62.66				3.6				-
$70.13 - $79.51			257,487				78.41				5.5				-				89,168				77.75				5.1				-
$80.61 - $82.07			16,500				81.27				6.0				-				3,750				82.07				6.1				-
			1,054,677			$	60.04				4.5			$	224				533,395			$	61.51				3.1			$	224

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ 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
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

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

X

- 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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

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

X

- References

No definition available.

+ Details

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