Quarterly report pursuant to Section 13 or 15(d)

Stock Incentive Plans (Tables)

v3.22.2
Stock Incentive Plans (Tables)
 6 Months Ended
Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Share-based Compensation Expense
The Company recorded share-based compensation expense as follows for the three and six months ended June 30, 2022 and 2021:

Three Months Ended Six Months Ended
June 30,
2022		 June 30,
2021		 June 30,
2022		 June 30,
2021
Salaries, wages and employee benefits - continuing operations $ 2,884  $ 2,463  $ 5,306  $ 4,732 
Salaries, wages and employee benefits - discontinued operation —  —  —  16 
Total share-based compensation expense $ 2,884  $ 2,463  $ 5,306  $ 4,748 
Share-based Payment Arrangement Activity
Stock option transactions during the six months ended June 30, 2022 on a continuing operations basis were as follows:

Stock Options Weighted-Average Exercise Price
Outstanding as of January 1 342  $ 58.44 
Granted 64  106.13 
Exercised (3) 60.42 
Forfeited (6) 106.29 
Outstanding as of June 30 397  $ 65.32 
Share Activity
Restricted share transactions during the six months ended June 30, 2022 on a continuing operations basis were as follows:
Restricted Shares Weighted-Average Grant Date Fair Value
Outstanding as of January 1 191  $ 69.84 
Granted 78  106.11 
Vested (90) 67.32 
Forfeited (17) 81.91 
Outstanding as of June 30 162  $ 87.46 
Director restricted share transactions during the six months ended June 30, 2022 were as follows:
Director Restricted Shares Weighted-Average Grant Date Fair Value
Outstanding as of January 1 15  $ 93.46 
Granted 15  93.70 
Vested (15) 93.46 
Forfeited —  — 
Outstanding as of June 30 15  $ 93.70 
Activity of Performance Awards
Performance award transactions during the six months ended June 30, 2022 on a continuing operations basis were as follows assuming target levels of performance:
Performance Awards Weighted-Average Grant Date Fair Value
Outstanding as of January 1 79  $ 75.61 
Granted 14  127.29 
Earned (7) 63.40 
Forfeited or unearned (16) 74.79 
Outstanding as of June 30 70  $ 87.74 
Schedule of Employee Stock Purchase Plan
Employee stock purchase plan activity and related information was as follows on a continuing operations basis:

Six Months Ended
June 30,
2022		 June 30,
2021
Shares purchased by participants under the ESPP 5  5 
Average purchase price $ 82.76  $ 68.76 
Weighted-average fair value of each purchase right under the ESPP granted¹ $ 9.20  $ 20.99 
Share-based compensation expense for ESPP $ 42  $ 118 
¹ Equal to the discount from the market value of the common stock at the end of each six month purchase period.