XML 61 R43.htm IDEA: XBRL DOCUMENT v3.22.4

Stock Compensation Plans (Tables)

12 Months Ended

Dec. 31, 2022

Share-Based Payment Arrangement [Abstract]

Summary of compensation expense

The following table details long-term compensation plan and stock-based compensation expense for the years ended December 31, 2022, 2021, and 2020.

			Years Ended December 31,
			2022						2021						2020
(In thousands)
Stock-based compensation			$	8,642					$	4,354					$	4,740
Other long-term incentive plan compensation			171						848						1,262
Total compensation			$	8,813					$	5,202					$	6,002

Summary of restricted stock activity

The following table summarizes the time-based restricted stock activity for the year ended December 31, 2022.

(In thousands)			Shares						Weighted- average remaining term (years)						Weighted- average grant date fair value
Outstanding at January 1, 2022			7						0.42						$	16.23
Shares vested			(3)												16.17
Shares forfeited			(4)												17.75
Outstanding at December 31, 2022			—						—						$	—

The following table summarizes the time-based restricted stock activity for the year ended December 31, 2022:

(In thousands)			Shares						Weighted- average remaining term (years)						Weighted- average grant date fair value
Unearned, January 1, 2022			559						3.08						$	19.30
Shares vested			(308)												17.19
Shares awarded			2,064												11.97
Shares forfeited			(245)												15.06
Unearned, December 31, 2022			2,070						2.95						$	12.82

The following table summarizes activity related to unvested performance restricted stock shares during 2022:

(In thousands)			Total Unvested Shares						Weighted- average remaining term (years)						Weighted- average grant date fair value
Unearned, January 1, 2022			121						3.29						$	17.30
Shares vested			(50)												19.88
Shares awarded			370												11.37
Shares forfeited			(52)												13.31
Unearned, December 31, 2022			389						2.76						$	12.60

The following table summarizes activity related to unvested market and service restricted stock units settled in stock:

(In thousands)			Shares						Weighted- average remaining term (years)						Weighted- average grant date fair value
Unearned, January 1, 2022			283						3.43						$	19.06
Shares awarded			—												—
Shares forfeited			—												—
Unearned, December 31, 2022			283						3.43						$	19.06

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration