XML 71 R47.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Stock Compensation Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Summary of compensation expense | The following table presents stock-based compensation expense and other long-term incentive plan compensation expense for the years ended December 31, 2023, 2022, and 2021.
| Years Ended December 31,
(In thousands) | 2023 |  | 2022 |  | 2021
Stock-based compensation | $ | 14,252 |  |  | $ | 8,642 |  |  | $ | 4,354 |
Other long-term incentive plan compensation (1) | 310 |  |  | 171 |  |  | 848 |
Total compensation | $ | 14,562 |  |  | $ | 8,813 |  |  | $ | 5,202 |
(1) Other long-term incentive compensation consists of cash incentive grants awarded to employees located in jurisdictions where the Company does not issue stock-based compensation due to tax, regulatory or similar reasons.
Summary of restricted stock activity | The following table summarizes the time-based restricted stock activity for the year ended December 31, 2023:
(Sharecounts in thousands) | Shares |  | Weighted- average remaining term (years) |  | Weighted- average grant date fair value
Unearned, January 1, 2023 | 1,733 |  | 2.41 |  | $ | 13.08 |
Shares vested | (641) |  |  |  | 13.49 |
Shares awarded | 1,097 |  |  |  | 13.14 |
Shares forfeited | (376) |  |  |  | 13.04 |
Unearned, December 31, 2023 | 1,813 |  | 1.85 |  | $ | 12.98 |
The following table summarizes activity related to unvested performance restricted stock shares during 2023:
(Sharecounts in thousands) | Total Unvested Shares |  | Weighted- average remaining term (years) |  | Weighted- average grant date fair value
Unearned, January 1, 2023 | 316 |  | 1.38 |  | $ | 12.96 |
Shares vested | (95) |  |  |  | 13.09 |
Shares awarded | 1,003 |  |  |  | 14.25 |
Shares forfeited | (258) |  |  |  | 14.09 |
Unearned, December 31, 2023 | 966 |  | 0.84 |  | $ | 13.99 |
The following table summarizes activity related to unvested market and service restricted stock units settled in stock:
(Sharecounts in thousands) | Shares |  | Weighted- average remaining term (years) |  | Weighted- average grant date fair value
Unearned, January 1, 2023 | 257 |  | 2.75 |  | $ | 12.17 |
Shares vested | (1) |  |  |  |  | 33.31 |
Shares awarded | — |  |  |  |  | — |
Shares forfeited | (5) |  |  |  |  | 37.93 |
Unearned, December 31, 2023 | 251 |  | 1.89 |  | $ | 11.58 |

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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + 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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration