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Share Based Compensation (Tables)

9 Months Ended

Sep. 30, 2024

Share-Based Payment Arrangement [Abstract]

Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

A summary of changes in the common shares subject to nonvested PBRSUs for the nine months ended September 30, 2024 follows:

			Common shares subject to PBRSUs
Nonvested at January 1, 2024			186,936
Granted			59,165
Vested			(58,056)
Forfeited			(2,025)
Adjustment for performance conditions of PBRSUs (1)			—
Nonvested at September 30, 2024 (2)			186,020

Share-based Compensation Arrangements by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest

A summary of awards vested during the three months and nine months ended September 30, 2024 and 2023 follows:

						Three Months Ended September 30,												Nine Months Ended September 30,
						2024						2023						2024						2023
PBRSUs vested						3,075						—						58,056						62,815
Common shares withheld to satisfy employee income tax withholding obligations						958						—						22,895						23,973
Net common shares issued						2,117						—						35,161						38,842

Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block]

The following table details expected additional share-based compensation expense related to PBRSUs outstanding at September 30, 2024:

(In thousands)
Three months ending December 31, 2024						$	1,559
2025						5,018
2026						3,310
2027						1,383
2028						223
Total						$	11,493

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Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding performance-based awards that are fully vested and expected to vest. Includes, but is not limited to, unvested awards for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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-Topic 718
-SubTopic 10
-Subparagraph (e)(1)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.

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