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Stock-Based Employee Compensation (Tables) | 12 Months Ended
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Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Total Compensation Expense Recognized for Employee Stock-based Compensation | Total compensation expense recognized for employee stock-based compensation for the years ended December 31, 2022, 2021 and 2020 was as follows (in thousands):
| Employee Stock-Based Compensation
Classification of expense | 2022 |  | 2021 |  | 2020
Marketing, selling and administrative expenses | $ | 36,116 |  |  | $ | 63,638 |  |  | $ | 39,780 |
Total compensation expense | $ | 36,116 |  |  | $ | 63,638 |  |  | $ | 39,780 |
Summary of Restricted Stock Activity | Restricted stock activity is summarized in the following table:
Restricted Stock Units Activity | Number of Awards |  | Weighted- Average Grant Date Fair Value
Non-vested share units as of January 1, 2022 | 995,038 |  |  | $ | 88.19 |
Granted | 570,432 |  |  | 72.21 |
Vested | (464,492) |  |  | 86.29 |
Canceled | (117,905) |  |  | 81.78 |
Non-vested share units as of December 31, 2022 | 983,073 |  |  | $ | 80.58 |
Summary of Performance share activity | Performance share units activity is summarized in the following table:
Performance Share Units Activity | Number of Awards |  | Weighted- Average Grant Date Fair Value
Non-vested share units as of January 1, 2022 | 466,352 |  |  | $ | 92.45 |
Granted | 209,020 |  |  | 79.80 |
Vested | (64,614) |  |  | 110.01 |
Canceled | (57,711) |  |  | 89.42 |
Non-vested share units as of December 31, 2022 | 553,047 |  |  | $ | 85.93 |
Senior Officers |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary of Restricted Stock Activity | Restricted stock awards activity is summarized in the following table:
Restricted Stock Awards Activity | Number of Awards |  | Weighted- Average Grant Date Fair Value
Non-vested share units as of January 1, 2022 | 797,212 |  |  | $ | 101.25 |
Granted | 171,240 |  |  | 79.80 |
Vested | (87,521) |  |  | 118.08 |
Canceled | (106,965) |  |  | 118.08 |
Non-vested share units as of December 31, 2022 | 773,966 |  |  | $ | 92.28 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for outstanding performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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