XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Stock Incentive Plan And Other Equity Activity (Tables)
3 Months Ended
Mar. 31, 2023
Stockholders' Equity Note [Abstract]  
Summary of Share Grants and Issuances During the three months ended March 31, 2023, the Company granted the following awards under the Stock Incentive Plan:
SharesWeighted Average Grant-Date Fair Value per Share
RSUs70 $32.80 
PSUs (at target)140 $34.62 
Total shares granted210 
During the three months ended March 31, 2023, the Company issued the following shares under the Stock Incentive Plan and the ESPP:
Shares
RSUs (issued upon vesting)
PSUs (issued upon vesting)306 
ESPP (issued upon sale)
Total shares issued316 
Summary of Changes in AOCI The following table presents the total value recognized in OCI and reclassified from AOCI into earnings during the three months ended March 31, 2022 for derivatives designated as cash flow hedges:
Three Months Ended
March 31, 2022
Before TaxTaxNet of Tax
Net gain (loss) recognized in OCI$1,285 $(293)$992 
Net amount reclassified from AOCI into earnings741 (170)571 
Change in other comprehensive income$2,026 $(463)$1,563