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Share-Based Compensation (Tables)

9 Months Ended

Sep. 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								Nine Months Ended
		September 30,								September 30,
(in thousands)		2024				2023				2024				2023
Performance-based restricted stock units		$	1,476			$	845			$	3,879			$	2,486
Restricted stock awards and restricted stock units			2,129				1,540				6,154				4,864
Stock options			109				350				467				1,297
Share-based compensation expense before income tax			3,714				2,735				10,500				8,647
Income tax benefit (1)			(87	)			(34	)			(237	)			(100	)
Share-based compensation expense, net of income tax		$	3,627			$	2,701			$	10,263			$	8,547

We do not record a tax benefit on the expense in the United States where we have a valuation allowance.

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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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