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Stock Incentive Plan And Other Equity Activity (Tables) | 9 Months Ended
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Sep. 30, 2023
Stockholders' Equity Note [Abstract] |
Summary of Share Grants and Issuances | During the nine months ended September 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 |  | 97 |  |  | $ | 33.47 |
PSUs (at target) |  | 143 |  |  | $ | 34.62 |
Total shares granted |  | 260 |  |  |
During the nine months ended September 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) |  | 17 |
PSUs (issued upon vesting) |  | 306 |
ESPP (issued upon sale) |  | 15 |
Total shares issued |  | 358 |
Summary of Changes in AOCI | The following table presents the total value recognized in OCI and reclassified from accumulated other comprehensive income (“AOCI”) into earnings during the three and nine months ended September 30, 2022 for derivatives designated as cash flow hedges:
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, 2022 |  | September 30, 2022
|  | Before Tax |  | Tax |  | Net of Tax |  | Before Tax |  | Tax |  | Net of Tax
Net gain (loss) recognized in OCI |  | $ | 165 |  |  | $ | (38) |  |  | $ | 127 |  |  | $ | 2,122 |  |  | $ | (484) |  |  | $ | 1,638 |
Net amount reclassified from AOCI into earnings |  | (296) |  |  | 68 |  |  | (228) |  |  | 860 |  |  | (197) |  |  | 663 |
Change in other comprehensive income |  | $ | (131) |  |  | $ | 30 |  |  | $ | (101) |  |  | $ | 2,982 |  |  | $ | (681) |  |  | $ | 2,301 |

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