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Share-Based Compensation (Tables) | 6 Months Ended
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Jun. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Summary of Share-Based Compensation (income) expense | The following table summarizes share-based compensation expense:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Performance-based restricted stock units |  | $ | 1,461 |  |  | $ | 819 |  |  | $ | 2,403 |  |  | $ | 1,641 |
Restricted stock awards and restricted stock units |  |  | 2,110 |  |  |  | 1,681 |  |  |  | 4,025 |  |  |  | 3,324 |
Stock options |  |  | 108 |  |  |  | 347 |  |  |  | 358 |  |  |  | 947 |
Share-based compensation expense before income tax |  |  | 3,679 |  |  |  | 2,847 |  |  |  | 6,786 |  |  |  | 5,912 |
Income tax benefit (1) |  |  | (74 | ) |  |  | (44 | ) |  |  | (150 | ) |  |  | (66 | )
Share-based compensation expense, net of income tax |  | $ | 3,605 |  |  | $ | 2,803 |  |  | $ | 6,636 |  |  | $ | 5,846 |
We do not record a tax benefit on the expense in the United States where we have a valuation allowance.

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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 + Details
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