XML 27 R16.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation
 6 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Stock-Based Compensation STOCK-BASED COMPENSATIONStock-based compensation recognized for all of our plans for the three months ended June 30, 2023 and 2022 totaled $4.9 million and $5.1 million, respectively, with associated tax benefit totaling $0.9 million and $0.9 million, respectively. Stock-based compensation recognized for all of our plans for the six months ended June 30, 2023 and 2022 totaled $8.8 million and $9.2 million, respectively, with associated tax benefit totaling $1.5 million and $1.6 million, respectively.