XML 79 R69.htm IDEA: XBRL DOCUMENT v3.22.2
Employee Benefits - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
shares
Jun. 30, 2021
USD ($)
shares
Jun. 30, 2022
USD ($)
installment
shares
Jun. 30, 2021
USD ($)
shares
Dec. 31, 2021
USD ($)
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Healthcare benefit expense, net of employee contributions | $ $ 7,300 $ 6,800 $ 16,200 $ 14,100  
Accrued compensation | $ 65,692   65,692   $ 50,964
Administration expense related to employee contribution plan | $ $ 800 $ 700 $ 1,600 $ 1,400  
Share-based awards granted (in shares)     63,000 39,000  
Number of shares surrendered to satisfy tax withholding obligations (in shares) 52,000 43,000 52,000 43,000  
Share based compensation, recognized tax benefits | $ $ 300 $ 3,000 $ 300 $ 3,000  
2014 Omnibus Incentive Plan          
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Common stock shares available for issuance (in shares) 1,700,000   1,700,000    
Common stock shares authorized (in shares) 3,000,000   3,000,000    
Performance-Based Stock Awards          
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Share-based awards granted (in shares)     54,585    
Liability Performance-Based Stock Awards          
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Share-based awards granted (in shares)     39,000 5,000  
Board of Directors          
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Share-based awards granted (in shares)     5,000 4,000  
Officer | Performance-Based Stock Awards          
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Share-based awards granted (in shares)     41,000    
Officer | Performance-Based Stock Awards | Common Stock          
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Number of equal installments for common stock | installment     2    
Cost of sales          
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Workers' compensation expense | $ $ 2,900 $ 2,900 $ 8,600 $ 7,100  
Medical IBNR Included in Accrued Compensation          
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Accrued compensation | $ $ 3,700   $ 3,700   $ 3,300