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Share-Based Compensation (Tables)
9 Months Ended
Sep. 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

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(in thousands)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Restricted stock awards and restricted stock units

 

$

1,094

 

 

$

1,517

 

 

$

3,643

 

 

$

4,316

 

Performance-based restricted stock units

 

 

532

 

 

 

1,237

 

 

 

2,193

 

 

 

3,260

 

Stock options

 

 

 

 

 

86

 

 

 

51

 

 

 

370

 

Share-based compensation expense before income tax

 

 

1,626

 

 

 

2,840

 

 

 

5,887

 

 

 

7,946

 

Income tax benefit (1)

 

 

(53

)

 

 

(40

)

 

 

(139

)

 

 

(117

)

Share-based compensation expense, net of income tax

 

$

1,573

 

 

$

2,800

 

 

$

5,748

 

 

$

7,829

 

 

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