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Stock-Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Summary of Compensation Expense | The following table summarizes the compensation expense included in selling, general and administrative expenses in the Condensed Consolidated Statements of (Loss) Earnings related to stock-based compensation plans:
|  | Three months ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |  |  | September 30, |  |  | September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Service-based RSUs |  | $ | 588 |  |  | $ | 580 |  |  | $ | 2,013 |  |  | $ | 1,939 |
Performance-based RSUs |  |  | 383 |  |  |  | 472 |  |  |  | 1,942 |  |  |  | 123 |
Cash-settled RSUs |  |  | 16 |  |  |  | 67 |  |  |  | 151 |  |  |  | 102 |
Total |  | $ | 987 |  |  | $ | 1,119 |  |  | $ | 4,106 |  |  | $ | 2,164 |
Income tax benefit |  |  | 227 |  |  |  | 257 |  |  |  | 945 |  |  |  | 497 |
Net expense |  | $ | 760 |  |  | $ | 862 |  |  | $ | 3,161 |  |  | $ | 1,667 |
Summary of Unrecognized Compensation Expense related to Non-Vested RSUs | The following table summarizes the unrecognized compensation expense related to non-vested RSUs by type and the weighted-average period in which the expense is to be recognized:
|  | Unrecognized |  |  |  |  |
|  | Compensation |  |  | Weighted- |
|  | Expense at |  |  | Average |
|  | September 30, 2021 |  |  | Period (years) |
Service-based RSUs |  | $ | 1,818 |  |  |  | 1.38 |
Performance-based RSUs |  |  | 2,988 |  |  |  | 1.80 |
Total |  | $ | 4,806 |  |  |  | 1.64 |
Summary of Status of Plans | The following table summarizes the status of these plans as of September 30, 2021:
|  | 2018 Plan |  |  | 2014 Plan |  |  | 2009 Plan |  |  | 2004 Plan |  |  | Directors' Plan |
Awards originally available |  |  | 2,500,000 |  |  |  | 1,500,000 |  |  |  | 3,400,000 |  |  |  | 6,500,000 |  |  | N/A |
Maximum potential RSU and cash settled awards outstanding |  |  | 611,278 |  |  |  | 35,100 |  |  |  | 45,200 |  |  |  | 14,545 |  |  |  | 4,722 |
Maximum potential awards outstanding |  |  | 611,278 |  |  |  | 35,100 |  |  |  | 45,200 |  |  |  | 14,545 |  |  |  | 4,722 |
RSUs and cash settled awards vested and released |  |  | 117,633 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Awards available for grant |  |  | 1,771,089 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Summary of Service-Based Restricted Stock Units | The following table summarizes the service-based RSU activity for the nine months ended September 30, 2021:
|  | Units |  |  | Weighted Average Grant Date Fair Value |
Outstanding at December 31, 2020 |  |  | 367,428 |  |  | $ | 21.28 |
Granted |  |  | 68,065 |  |  |  | 32.93 |
Vested and released |  |  | (151,946 | ) |  |  | 20.91 |
Forfeited |  |  | (15,506 | ) |  |  | 29.17 |
Outstanding at September 30, 2021 |  |  | 268,041 |  |  | $ | 24.00 |
Releasable at September 30, 2021 |  |  | 116,933 |  |  | $ | 15.86 |
Summary of Performance and Market Based RSUs | The following table summarizes the performance and market-based RSU activity for the nine months ended September 30, 2021:
|  | Units |  |  | Weighted Average Grant Date Fair Value |
Outstanding at December 31, 2020 |  |  | 225,559 |  |  | $ | 28.97 |
Granted |  |  | 83,237 |  |  |  | 34.44 |
Attained by performance |  |  | 18,107 |  |  |  | 28.33 |
Released |  |  | (53,137 | ) |  |  | 28.33 |
Forfeited |  |  | (43,099 | ) |  |  | 27.71 |
Outstanding at September 30, 2021 |  |  | 230,667 |  |  | $ | 31.28 |
Releasable at September 30, 2021 |  |  | 196,748 |  |  | $ | 32.62 |

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