XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Share-based payments (Tables)
3 Months Ended
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Compensation Costs Related to Share-Based Payments

Three months ended

 

March 31, 

    

2022

    

2021

    

SG&A expenses:

 

  

 

  

 

Stock option compensation expense

$

2,567

$

1,861

Equity-classified share units

2,890

3,153

Liability-classified share units

(756)

(1,915)

Employee share purchase plan - employer contributions

 

685

 

679

5,386

3,778

Acquisition-related costs:

 

 

Share-based continuing employment costs

 

2,133

 

2,553

 

2,133

 

2,553

$

7,519

$

6,331

Summary of Stock Option Activity

Stock options

Premium-priced stock options

WA

WA

Common

WA

remaining

Aggregate

Common

WA

remaining

Aggregate

shares under

exercise

contractual

intrinsic

shares under

exercise

contractual

intrinsic

option

  

price

  

life (in years)

  

value

  

option

  

price

  

life (in years)

  

value

Outstanding, December 31, 2021

2,208,057

42.55

7.7

41,884

1,017,064

91.24

5.7

Granted

629,877

57.70

 

 

Exercised

(25,942)

38.01

573

Forfeited

(6,255)

43.02

 

 

(9,576)

90.93

 

 

Outstanding, March 31, 2022

2,805,737

45.99

8.0

37,437

1,007,488

91.24

5.4

Exercisable, March 31, 2022

1,338,173

37.19

6.7

29,251

1,192

90.93

 

5.6

Summary of Share Unit Activity

Equity-classified awards

Liability-classified awards

PSUs

PSUs with Market Conditions

RSUs

DSUs

WA grant

WA grant

WA grant

WA grant

date fair

date fair

date fair

date fair

  

Number

  

value

  

Number

  

value

  

Number

  

value

  

Number

  

value

Outstanding, December 31, 2021

 

523,618

$

45.90

88,305

$

65.45

79,112

$

54.96

 

156,589

$

35.28

Granted

 

151,873

 

57.52

 

33,440

 

57.67

 

5,966

 

54.27

Vested and settled

 

(93,241)

 

36.42

 

(21,221)

 

46.43

 

 

Forfeited

 

(1,165)

 

50.35

 

(866)

 

54.15

 

 

Outstanding, March 31, 2022

 

581,085

$

50.45

88,305

$

65.45

90,465

$

57.97

 

162,555

$

35.97

Stock Options [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of Significant Assumptions Used to Estimate the Fair Value of Stock Options

Three months ended March 31, 

    

2022

    

2021

    

Risk free interest rate

 

2.1

%  

0.5

%

Expected dividend yield

 

1.75

%  

1.66

%

Expected lives of the stock options

 

4

years

4

years

Expected volatility

 

31.7

%  

32.3

%