XML 69 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Equity Compensation Plans (Tables)
6 Months Ended
Jun. 30, 2024
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 $36 million at June 30, 2024, as shown in the following table.
Table 21.1 – Activities of Equity Compensation Costs by Award Type
Six Months Ended June 30, 2024
(In Thousands)Restricted Stock UnitsDeferred Stock UnitsPerformance Stock UnitsEmployee Stock Purchase PlanTotal
Unrecognized compensations cost at beginning of period$3,166 $18,920 $15,519 $— $37,605 
Equity grants3,522 7,790 — 266 11,578 
Grant date fair value adjustment— — — — — 
Equity grant forfeitures(607)(1,147)— — (1,754)
Equity compensation expense(1,194)(6,256)(3,570)(134)(11,154)
Unrecognized Compensation Cost at End of Period$4,887 $19,307 $11,949 $132 $36,275