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Stock-Based Compensation and Common Stock (Tables) | 3 Months Ended
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Mar. 31, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-based Payment Arrangement, Expensed and Capitalized, Amount | A summary of information with respect to stock-based compensation is as follows:
| Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Salaries and benefits (1) | $ | 3,441 |  |  | $ | 2,597 |  |  |  |  |
Income tax benefit related to stock-based compensation included in net income | 949 |  |  | 715 |  |  |  |  |
(1) Includes $0.8 million of expense related to cash-settled restricted stock units for each of the three months ended March 31, 2024, and 2023.
Schedule of Share-based Payment Arrangement, Restricted Stock Unit, Activity | Restricted stock unit activity for the three months ended March 31, 2024, is as follows:
| Number of Restricted Stock Units |  | Weighted- Average Grant-Date Fair Value
Outstanding on December 31, 2023 | 686,741 |  |  | $ | 30.33 |
Granted | 240,255 |  |  | 33.13 |
Vested and converted to common stock | (110,546) |  |  | 37.61 |
Forfeited | (7,091) |  |  | 30.15 |
Outstanding on March 31, 2024 | 809,359 |  |  | $ | 30.17 |
Schedule of Performance Stock Unit Activity | Performance stock unit activity for the three months ended March 31, 2024, is as follows:
| Number of Performance Stock Units |  | Weighted- Average Grant-Date Fair Value
Outstanding on December 31, 2023 | 239,625 |  |  | $ | 41.91 |
Granted | 273,536 |  |  | 31.50 |
Vested and converted to common stock | (104,154) |  |  | 44.18 |
Forfeited | (720) |  |  | 27.82 |
Outstanding on March 31, 2024 | 408,287 |  |  | $ | 34.38 |
Schedule of Share-Based Compensation, Phantom Shares Award Outstanding Activity | Phantom stock unit activity for the three months ended March 31, 2024, is as follows:
| Number of Phantom Stock Units
Outstanding on December 31, 2023 | 187,301 |
Granted | — |
Vested | — |
Forfeited | — |
Outstanding on March 31, 2024 | 187,301 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + 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 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + 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)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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