XML 84 R73.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock and Incentive Compensation Plans - Share-based Compensation Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock compensation expense $ 1,688 $ 1,159 $ 3,767 $ 2,551
Related tax benefits recognized in net income 354 243 791 536
RSA & RSU        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock compensation expense 1,157 1,034 2,215 2,056
PSU        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock compensation expense 412 2 1,327 295
ESPP        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock compensation expense $ 119 $ 123 $ 225 $ 200