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Stock-Based Compensation and Common Stock (Tables)

6 Months Ended

Jun. 30, 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 June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Salaries and benefits (1)			$	2,429					$	806					$	5,870					$	3,403
General and administrative expenses			1,050						810						1,050						810
Income tax benefit related to stock-based compensation included in net income			958						445						1,907						1,160

(1) Includes $0.1 million of expense and $0.7 million of income related to cash-settled restricted stock units for the three months ended June 30, 2024, and 2023, respectively, and $0.9 million and $0.1 million of expense related to cash-settled restricted stock units for the six months ended June 30, 2024, and 2023, respectively.

Schedule of Share-based Payment Arrangement, Restricted Stock Unit, Activity

Restricted stock unit activity for the six months ended June 30, 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			292,447						33.42
Vested and converted to common stock			(193,056)						33.08
Forfeited			(7,091)						30.15
Outstanding on June 30, 2024			779,041						$	30.81

Schedule of Performance Stock Unit Activity

Performance stock unit activity for the six months ended June 30, 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						32.64
Vested and converted to common stock			(104,154)						44.18
Forfeited			(720)						27.82
Outstanding on June 30, 2024			408,287						$	35.14

Schedule of Share-Based Compensation, Phantom Shares Award Outstanding Activity

Phantom stock unit activity for the six months ended June 30, 2024, is as follows:

			Number of Phantom Stock Units
Outstanding on December 31, 2023			187,301
Granted			33,247
Vested			—
Forfeited			—
Outstanding on June 30, 2024			220,548

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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.

+ 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

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

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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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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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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