XML 90 R77.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation and Equity - Restricted and Conditional Awards (Details)
6 Months Ended
Jun. 30, 2021
$ / shares
shares
RSA and RSU Awards  
Shares  
Nonvested, beginning balance - shares | shares 260,977
Granted - shares | shares 172,671
Vested - shares | shares (117,002)
Forfeited - shares | shares (777)
Adjustments - shares | shares 0
Nonvested, ending balance - shares | shares 315,869
Weighted-Average Grant Date Fair Value  
Nonvested, beginning balance, weighted average grant date fair value (in dollars per share) | $ / shares $ 74.75
Granted, weighted average grant date fair value (in dollars per share) | $ / shares 66.63
Vested, weighted average grant date fair value (in dollars per share) | $ / shares 73.24
Forfeited, weighted average grant date fair value (in dollars per share) | $ / shares 74.78
Adjustments, weighted average grant date fair value (in dollars per share) | $ / shares 0
Nonvested, weighted average grant date fair value (in dollars per share) | $ / shares $ 70.87
PSU Awards  
Shares  
Nonvested, beginning balance - shares | shares 262,013
Granted - shares | shares 134,290
Vested - shares | shares (151,678)
Forfeited - shares | shares 0
Adjustments - shares | shares 188,953
Nonvested, ending balance - shares | shares 433,578
Weighted-Average Grant Date Fair Value  
Nonvested, beginning balance, weighted average grant date fair value (in dollars per share) | $ / shares $ 88.99
Granted, weighted average grant date fair value (in dollars per share) | $ / shares 86.19
Vested, weighted average grant date fair value (in dollars per share) | $ / shares 76.04
Forfeited, weighted average grant date fair value (in dollars per share) | $ / shares 0
Adjustments, weighted average grant date fair value (in dollars per share) | $ / shares 74.57
Nonvested, weighted average grant date fair value (in dollars per share) | $ / shares $ 86.45