XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.1

Share-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2025

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)		2025				2024
Performance-based restricted stock units		$	1,054			$	799
Restricted stock awards and restricted stock units			1,331				1,304
Stock options			51				199
Share-based compensation expense before income tax			2,436				2,302
Income tax benefit (1)			(39	)			(39	)
Share-based compensation expense, net of income tax		$	2,397			$	2,263

(1)The income tax benefit amount for all periods 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
-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

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration