XML 80 R70.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation - Summary of Grant Date Fair Value of Awards (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Grant date fair value of awards during the period:        
Options $ 445 $ 650 $ 5,118 $ 5,499
Performance Awards 1,666 219 4,907 2,081
Restricted stock 1,244 1,018 4,150 3,155
Total 3,355 1,887 14,175 10,735
Share-based compensation expense:        
Options 2,311 2,339 4,376 4,379
PSUs 716 292 1,083 477
Restricted stock 1,024 843 1,850 1,522
Key employee awards 253 322 514 530
Total 4,304 3,796 7,823 6,908
Income tax benefit related to share-based compensation:        
Options 1,840 198 5,161 491
Restricted stock 199 9 664 228
Total $ 2,039 $ 207 $ 5,825 $ 719