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Stock-Based Compensation and Common Stock (Tables)

3 Months Ended

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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Share-Based Compensation, Phantom Shares Award Outstanding Activity

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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.

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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
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Tabular disclosure of the changes in outstanding nonvested performance-based units.

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-Topic 718
-SubTopic 10
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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.

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-Topic 718
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