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Stock Incentive Plan And Other Equity Activity (Tables)

9 Months Ended

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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