XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.1
Share-Based Compensation - Summary of Share-Based Compensation (income) expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Summary of share-based compensation expense    
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
Performance-based Restricted Stock Units    
Summary of share-based compensation expense    
Share-based compensation expense before income tax 1,054 799
Restricted Stock Awards And Restricted Stock Units    
Summary of share-based compensation expense    
Share-based compensation expense before income tax 1,331 1,304
Stock Options    
Summary of share-based compensation expense    
Share-based compensation expense before income tax $ 51 $ 199
[1] The income tax benefit amount for all periods primarily reflects the tax benefit associated with our Canadian-based employees.