XML 78 R69.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation - Expense and Related Tax Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options $ 236 $ 344 $ 798 $ 1,055
Restricted stock units 4,430 5,104 15,883 16,546
Unrestricted stock awards 218 217 735 650
Total stock-based compensation 4,708 6,184 18,012 21,112
Related tax benefit 1,195 1,159 4,264 3,840
Phantom Share Units (PSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Phantom stock units $ (176) $ 519 $ 596 $ 2,861