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Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2025
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)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Performance-based restricted stock units

 

$

607

 

 

$

1,224

 

 

$

1,661

 

 

$

2,023

 

Restricted stock awards and restricted stock units

 

 

1,218

 

 

 

1,495

 

 

 

2,549

 

 

 

2,799

 

Stock options

 

 

 

 

 

85

 

 

 

51

 

 

 

284

 

Share-based compensation expense before income tax

 

 

1,825

 

 

 

2,804

 

 

 

4,261

 

 

 

5,106

 

Income tax benefit (1)

 

 

(47

)

 

 

(38

)

 

 

(86

)

 

 

(77

)

Share-based compensation expense, net of income tax

 

$

1,778

 

 

$

2,766

 

 

$

4,175

 

 

$

5,029

 

 

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