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Share-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2024

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)		2024				2023
Performance-based restricted stock units		$	942			$	822
Restricted stock awards and restricted stock units			1,915				1,643
Stock options			250				600
Share-based compensation expense before income tax			3,107				3,065
Income tax benefit(1)			(76	)			(22	)
Share-based compensation expense, net of income tax		$	3,031			$	3,043

(1)The income tax benefit amount for all periods primarily reflects the tax benefit associated with our Canadian-based employees.

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- References

No definition available.

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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