Quarterly report pursuant to Section 13 or 15(d)

Share-Based Compensation - Activity (Details)

v3.22.1
Share-Based Compensation - Activity (Details) - USD ($)
3 Months Ended
Feb. 15, 2022
Feb. 16, 2021
Feb. 17, 2020
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Restricted Stock Awards, Number of Shares            
Granted (in shares)       0    
Stock Options, Number of Shares            
Converted/Exercised (in shares)       (12,269) (51,915)  
Stock options, additional disclosures            
Weighted average remaining contractual term for vested stock options       6 years 1 month 6 days    
Unrecognized share-based compensation expense            
Restricted stock awards, Unrecognized compensation expense       $ 20,376,000    
Restricted stock awards, Weighted average remaining vesting period       1 year 2 months 12 days    
Stock options, Unrecognized compensation expense       $ 1,120,000    
Stock options, Weighted average remaining vesting period       10 months 24 days    
Total unrecognized compensation expense related to unvested awards       $ 21,496,000    
Restricted Stock Awards            
Restricted Stock Awards, Number of Shares            
Balance at beginning of period (in shares)       244,400    
Granted (in shares)       90,500    
Converted/Exercised (in shares)       (162,900)    
Forfeited/Expired (in shares)       (200)    
Balance at end of period (in shares)       171,800    
Restricted Stock Awards, Weighted Average Grant Date Fair Value Per Share            
Balance at beginning of period (in dollars per share)       $ 119.41    
Granted (in dollars per share)       181.51    
Converted/Exercised (in dollars per share)       71.59    
Forfeited/Expired (in dollars per share)       252.91    
Balance at end of period (in dollars per share)       $ 197.22    
Assumptions used to estimate the fair values of the awards granted:            
Measurement period (years)       2 years 10 months 13 days 2 years 10 months 13 days  
Risk free interest rate (as a percent)       1.76% 0.22%  
Dividend yield (as a percent)       0.00% 0.00%  
Estimated fair value of market-based RSAs at grant date (in dollars per share)       $ 298.20 $ 298.66  
Restricted Stock Awards | Performance-based conditions            
Restricted stock awards, additional disclosures            
Grant date fair value $ 3,692,000 $ 2,552,000 $ 2,675,000      
Restricted Stock Awards | Performance-based conditions | Payout Range-0%            
Restricted stock awards, additional disclosures            
Payout range (as a percent) 0.00% 0.00% 0.00%      
Restricted Stock Awards | Performance-based conditions | Payout Range-25%            
Restricted stock awards, additional disclosures            
Payout range (as a percent) 25.00% 25.00% 25.00%      
Related expenses $ 923,000 $ 638,000 $ 669,000      
Restricted Stock Awards | Performance-based conditions | Payout Range-100%            
Restricted stock awards, additional disclosures            
Payout range (as a percent) 100.00% 100.00% 100.00%      
Related expenses $ 3,692,000 $ 2,552,000 $ 2,675,000      
Restricted Stock Awards | Performance-based conditions | Payout Range-200%            
Restricted stock awards, additional disclosures            
Payout range (as a percent) 200.00% 200.00% 200.00%      
Related expenses $ 7,384,000 $ 5,104,000 $ 5,350,000      
RSAs granted February 18, 2019 | Performance-based conditions            
Restricted stock awards, additional disclosures            
Cumulative period of achievement       3 years    
Cumulative achievement percentage       200.00%    
Total compensation expense recognized over the performance period, net of forfeitures       $ 4,400,000    
Stock Options            
Stock Options, Number of Shares            
Balance at beginning of period (in shares)       210,500    
Converted/Exercised (in shares)       (12,300)    
Balance at end of period (in shares)       198,200    
Stock Options, Weighted Average Grant Date Fair Value Per Share            
Balance at beginning of period (in dollars per share)       $ 32.35    
Converted/Exercised (in dollars per share)       23.48    
Balance at end of period (in dollars per share)       32.90    
Stock Options, Weighted Average Exercise Price Per Share            
Balance at beginning of period (in dollars per share)       87.30    
Converted/Exercised (in dollars per share)       65.74    
Balance at end of period (in dollars per share)       $ 88.63    
Stock options, additional disclosures            
Aggregate intrinsic value       $ 19,180,900   $ 39,692,400
Converted/Exercised aggregate intrinsic value       $ 1,798,400    
Exercisable, Number of shares       161,900    
Exercisable, Weighted Average Grant Date Fair Value Per Share       $ 26.46    
Exercisable Weighted Average Exercise Price Per Share       $ 72.42    
Exercisable, Aggregate Intrinsic Value       $ 17,912,500    
Assumptions used to estimate the fair values of the awards granted:            
Risk free interest rate (as a percent)         0.76%  
Expected volatility using historical return volatility and implied volatility (as a percent)         43.29%  
Expected life (in years)         6 years  
Dividend yield (as a percent)         0.00%  
Estimated fair value of market-based RSAs at grant date (in dollars per share)         $ 89.59