XML 74 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation and Other Employee Benefit Plans (Schedule of Activity, Restricted Shares) (Details)
6 Months Ended
Jun. 30, 2021
$ / shares
shares
Restricted Shares  
Restricted Shares  
Non-vested restricted shares, beginning balance (in shares) 1,845,341
Granted (in shares) 155,795
Vested (in shares) (115,028)
Canceled/forfeited (in shares) (14,400)
Non-vested restricted shares, ending balance (in shares) 1,871,708
Per Share Weighted Average Grant Date Fair Value  
Non-vested restricted shares, beginning balance (in dollars per share) | $ / shares $ 34.90
Granted (in dollars per share) | $ / shares 93.39
Vested (in dollars per share) | $ / shares 52.10
Canceled/forfeited (in dollars per share) | $ / shares 30.58
Non-vested restricted shares, ending balance (in dollars per share) | $ / shares $ 38.75
Restricted Stock Units  
Restricted Shares  
Non-vested restricted shares, beginning balance (in shares) 2,300
Non-vested restricted shares, ending balance (in shares) 2,500