XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Employee Stock Plans (Tables)
3 Months Ended
Mar. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Stock-Based Compensation Awards
Compensation expense for stock-based awards recognized during the three months ended March 31, 2021 and 2020 was as follows (in thousands):

Three Months Ended
March 31,
20212020
Stock options$301 $421 
Restricted stock units and awards1,381 1,171 
Performance share units1,173 431 
Total stock-based compensation expense$2,855 $2,023 
Schedule of Stock Options, Restricted Stock Units and Awards, and Performance Share Units Award Activity The following table presents our stock options and restricted stock units and awards activity during the three months ended March 31, 2021 (in thousands, except per share data):
Stock OptionsRestricted Stock Units and Awards
Number of
Options
Weighted Average Exercise Price
Per Share
Number of
Shares
Weighted Average
Grant-Date
Fair Value (1)
Outstanding at beginning of year1,820 $15.02 461 $21.03 
Granted— $— 140 $27.56 
Exercised or released(397)$11.10 (99)$22.38 
Expired or canceled— $— — $— 
Outstanding at March 31, 20211,423 $16.12 502 $22.58 
Exercisable at March 31, 2021978 $15.19 

(1)Represents weighted average market value of the shares; awards are granted at no cost to the recipients.
The following table presents our PSU award activity during the three months ended March 31, 2021 (in thousands, except per share data):
Performance
Share Units
Weighted
Average
Grant-Date
Fair Value
Per Unit
Outstanding at beginning of year307 $22.18 
Granted140 $27.56 
Vested— $— 
Adjustments for performance results— $— 
Canceled— $— 
Outstanding at March 31, 2021447 $23.86