XML 52 R33.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Stock-Based Compensation Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Equity Award Activity | The following table summarizes our equity award activity during the years ended December 31, 2023, 2022, and 2021:
| Service-Based Restricted Stock Awards |  | Performance-Based Restricted Stock Awards |  |
| Shares or Units (#) |  | Weighted-Average Award Price($) |  | Shares or Units(#) |  | Weighted-Average Award Price ($) |  |  |  |
Outstanding at December 31, 2020 | 239,281 |  |  | 20.77 |  |  | 213,895 |  |  | 21.08 |  |  |  |  |
Granted | 120,221 |  |  | 33.29 |  |  | 93,685 |  |  | 32.83 |  |  |  |  |
Awards vested or rights exercised | (130,323) |  |  | 21.28 |  |  | (56,578) |  |  | 22.95 |  |  |  |  |
Forfeited | (10,097) |  |  | 25.85 |  |  | — |  |  | — |  |  |  |  |
Units forfeited due to performance | — |  |  | — |  |  | 77,265 |  |  | 20.42 |  |  |  |  |
Outstanding at December 31, 2021 | 219,082 |  |  | 27.10 |  |  | 328,267 |  |  | 23.96 |  |  |  |  |
Granted | 155,681 |  |  | 28.88 |  |  | 103,104 |  |  | 28.86 |  |  |  |  |
Awards vested or rights exercised | (122,680) |  |  | 27.13 |  |  | (34,940) |  |  | 20.28 |  |  |  |  |
Forfeited | (14,781) |  |  | 28.55 |  |  | (19,033) |  |  | 26.12 |  |  |  |  |
Additional units earned due to performance | — |  |  | — |  |  | 59,249 |  |  | 32.83 |  |  |  |  |
Outstanding at December 31, 2022 | 237,302 |  |  | 28.16 |  |  | 436,647 |  |  | 26.56 |  |  |  |  |
Granted | 177,098 |  |  | 33.02 |  |  | 106,557 |  |  | 33.08 |  |  |  |  |
Awards vested or rights exercised | (147,930) |  |  | 27.12 |  |  | (190,700) |  |  | 20.50 |  |  |  |  |
Forfeited | (16,535) |  |  | 30.93 |  |  | (3,070) |  |  | 32.75 |  |  |  |  |
Additional units earned due to performance | — |  |  | — |  |  | 3,753 |  |  | 28.86 |  |  |  |  |
Outstanding at December 31, 2023 | 249,935 |  |  | 32.05 |  |  | 353,187 |  |  | 31.77 |  |  |  |  |
Restricted units expected to vest | 249,935 |  |  | 32.05 |  |  | 328,573 |  |  | 31.67 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration