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Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2022

Compensation Related Costs [Abstract]

Schedule of Nonvested Share Activity [Table Text Block]

The following summarizes the activity of our PSUs and RSUs awarded under our incentive plan for the three months ended March 31, 2022:

			PSUs												RSUs
			Number of shares						Weighted Average Grant-Date Fair Value						Number of shares						Weighted Average Grant-Date Fair Value
Outstanding, December 31, 2021			246,210						$	39.50					161,300						$	45.08
Granted			66,180						79.81						81,523						79.81
Performance condition adjustment (a)			64,399						52.45						—						—
Vested			(58,935)						34.41						(91,327)						43.47
Forfeited			—						—						—						—
Outstanding, March 31, 2022			317,854						$	51.46					151,496						$	64.74

_______________________________ 

(a)    Represents additional PSUs granted during the three months ended March 31, 2022, related to the 2021 performance condition adjustment described above.

Stock-Based Compensation Expense Recognized [Table Text Block]

Total stock-based compensation recognized from PSUs and RSUs, net of forfeitures, was as follows:

			Three Months Ended March 31
			2022						2021
			(thousands)
PSUs			$	1,306					$	1,089
RSUs			1,086						1,003
Total			$	2,392					$	2,092

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- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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