XML 86 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation (Summary of Restricted Stock Unit and Stock Option Activity) (Details) - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
RSUs Number of Shares      
Vested/exercised (in shares) 0 0  
RSUs Weighted Average Grant Date Fair Value      
Vested/exercised, Weighted Average Grant Date Fair Value (in dollars per share) $ 0 $ 0  
Stock Options and CPSUs Number of Shares      
Outstanding, beginning of period (in shares) 2,275,265 2,279,015 2,943,044
Granted (in shares) 100,000 165,000 220,000
Expired or cancelled (in shares) (202,500) (168,750) (884,029)
Vested/exercised (in shares) (5,000) 0 0
Outstanding, end of period (in shares) 2,167,765 2,275,265 2,279,015
Stock Options and CPSUs Weighted Average Exercise/(Strike) Price Per Share      
Outstanding, beginning of period, Weighted Average Exercise/(Strike) Price Per Share (in dollars per share) $ 20.13 $ 20.62 $ 20.89
Granted, Weighted Average Exercise/(Strike) Price Per Share (in dollars per share) 19.24 19.24 19.66
Expired or cancelled, Weighted Average Exercise/(Strike) Price Per Share (in dollars per share) 20.07 25.87 21.03
Vested/exercised, Weighted Average Exercise/(Strike) Price Per Share (in dollars per share) 13.32 0 0
Outstanding, end of period, Weighted Average Exercise/(Strike) Price Per Share (in dollars per share) $ 20.11 $ 20.13 $ 20.62
Restricted Stock Units      
RSUs Number of Shares      
Outstanding, beginning of period (in shares) 1,035,000 1,715,000 1,469,000
Units granted (in shares) 678,851 245,000 530,000
Expired or cancelled (in shares) (155,000) (403,750) (104,029)
Vested/exercised (in shares) (370,000) (521,250) (179,971)
Outstanding, end of period (in shares) 1,188,851 1,035,000 1,715,000
RSUs Weighted Average Grant Date Fair Value      
Outstanding, beginning of period, Weighted Average Grant Date Fair Value (in dollars per share) $ 21.85 $ 25.19 $ 27.27
Granted, Weighted Average Grant Date Fair Value (in dollars per share) 16.26 20.67 20.23
Expired or cancelled, Weighted Average Grant Date Fair Value (in dollars per share) 15.37 25.52 28.98
Vested/exercised, Weighted Average Grant Date Fair Value (in dollars per share) 23.53 29.44 25.39
Outstanding, end of period, Weighted Average Grant Date Fair Value (in dollars per share) $ 18.98 $ 21.85 $ 25.19
Cash-settled Performance Stock Units      
RSUs Number of Shares      
Outstanding, beginning of period (in shares) 0 0 0
Units granted (in shares) 398,852 0 0
Expired or cancelled (in shares) 0 0 0
Vested/exercised (in shares)     0
Outstanding, end of period (in shares) 398,852 0 0
RSUs Weighted Average Grant Date Fair Value      
Outstanding, beginning of period, Weighted Average Grant Date Fair Value (in dollars per share) $ 0 $ 0 $ 0
Granted, Weighted Average Grant Date Fair Value (in dollars per share) 20.39 0 0
Expired or cancelled, Weighted Average Grant Date Fair Value (in dollars per share) 0 0 0
Vested/exercised, Weighted Average Grant Date Fair Value (in dollars per share)     0
Outstanding, end of period, Weighted Average Grant Date Fair Value (in dollars per share) $ 20.39 $ 0 $ 0