XML 88 R78.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation Compensation Expense and Related Tax Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]        
Compensation expense $ 3,048 $ 3,791 $ 7,288 $ 10,377
Tax benefit (673) (840) (1,600) (2,201)
Total stock-based compensation, net of tax $ 2,375 $ 2,951 $ 5,688 $ 8,176