Equity Compensation Plans (Tables)

9 Months Ended

Sep. 30, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Equity Compensation Costs by Award Type

The unamortized compensation cost of awards issued under the Incentive Plan, which are settled by delivery of shares of common stock, and purchases under the Employee Stock Purchase Plan, totaled $30 million at September 30, 2023, as shown in the following table.

Table 19.1 – Activities of Equity Compensation Costs by Award Type


	Nine Months Ended September 30, 2023
(In Thousands)	Restricted Stock Units		Deferred Stock Units		Performance Stock Units		Employee Stock Purchase Plan		Total
Unrecognized compensation cost at beginning of period	$	5,068	$	19,849	$	15,271	$	—	$	40,188
Equity grants	2,092		6,865		—		422		9,379
Performance-based valuation adjustment	—		—		(3,205)		—		(3,205)
Equity grant forfeitures	(1,088)		(719)		—		—		(1,807)
Equity compensation expense	(2,411)		(8,911)		(2,895)		(318)		(14,535)
Unrecognized Compensation Cost at End of Period	$	3,661	$	17,084	$	9,171	$	104	$	30,020