XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.23.1

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Summary of Share-Based Compensation (income) expense | The following table summarizes share-based compensation expense:
|  | Three Months Ended |
|  | March 31, |
(in thousands) |  | 2023 |  |  | 2022 |
Performance-based restricted stock units |  | $ | 822 |  |  | $ | 14 |
Restricted stock awards and restricted stock units |  |  | 1,643 |  |  |  | 1,562 |
Stock options |  |  | 600 |  |  |  | 590 |
Share-based compensation expense before income tax |  |  | 3,065 |  |  |  | 2,166 |
Income tax benefit(1) |  |  | (22 | ) |  |  | (17 | )
Share-based compensation expense, net of income tax |  | $ | 3,043 |  |  | $ | 2,149 |
(1) The 2023 and 2022 income tax benefit amount primarily reflects the tax benefit associated with our Canadian-based employees.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 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 (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration