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Stock Incentive Plan And Other Equity Activity (Tables)

6 Months Ended

Jun. 30, 2023

Stockholders' Equity Note [Abstract]

Summary of Share Grants and Issuances

During the six months ended June 30, 2023, the Company granted the following awards under the Stock Incentive Plan:

						Shares						Weighted Average Grant-Date Fair Value per Share
RSAs						20						$	40.26
RSUs						95						$	32.99
PSUs (at target)						143						$	34.62
Total shares granted						258

During the six months ended June 30, 2023, the Company issued the following shares under the Stock Incentive Plan and the ESPP:

						Shares
RSAs (issued upon grant)						20
RSUs (issued upon vesting)						6
PSUs (issued upon vesting)						306
ESPP (issued upon sale)						11
Total shares issued						343

Summary of Changes in AOCI

The following table presents the total value recognized in OCI and reclassified from AOCI into earnings during the three and six months ended June 30, 2022 for derivatives designated as cash flow hedges:

						Three Months Ended																		Six Months Ended
						June 30, 2022																		June 30, 2022
						Before Tax						Tax						Net of Tax						Before Tax						Tax						Net of Tax
Net gain (loss) recognized in OCI						$	672					$	(153)					$	519					$	1,957					$	(446)					$	1,511
Net amount reclassified from AOCI into earnings						415						(95)						320						1,156						(265)						891
Change in other comprehensive income						$	1,087					$	(248)					$	839					$	3,113					$	(711)					$	2,402

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Tabular disclosure of share-based payment arrangement.

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-SubTopic 10
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Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings.

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