XML 66 R49.htm IDEA: XBRL DOCUMENT
v3.22.4

Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract] |
Summary of Share Based Compensation Activity | The following table summarizes RSU and PSA activity during the past three years:
Units | 2022 |  | 2021 |  | 2020
Balance at January 1, | 1,111,382 |  |  | 1,071,652 |  |  | 896,463 |
Granted | 1,452,213 |  |  | 374,931 |  |  | 400,854 |
Forfeited | (582,457) |  |  | (103,499) |  |  | (89,483) |
Shares delivered | (330,986) |  |  | (231,702) |  |  | (136,182) |
Balance at December 31, | 1,650,152 |  |  | 1,111,382 |  |  | 1,071,652 |
| 2022 |  | 2021 |  | 2020
SOSARs | Shares |  | Wtd Avg Exercise Price |  | Shares |  | Wtd Avg Exercise Price |  | Shares |  | Wtd Avg Exercise Price
Outstanding at January 1, | 1,079,113 |  |  | $ | 20.42 |  |  | 1,082,413 |  |  | $ | 20.40 |  |  | 1,291,947 |  |  | $ | 20.05 |
Granted | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Exercised | — |  |  | — |  |  | (3,300) |  |  | 15.61 |  |  | (58,460) |  |  | 12.85 |
Canceled / forfeited | (309,569) |  |  | 18.12 |  |  | — |  |  | — |  |  | (151,074) |  |  | 20.25 |
Outstanding at December 31, | 769,544 |  |  | $ | 21.34 |  |  | 1,079,113 |  |  | $ | 20.42 |  |  | 1,082,413 |  |  | $ | 20.40 |
Exercisable at December 31, | 769,544 |  |  | 21.34 |  |  | 1,079,113 |  |  | 20.42 |  |  | 1,082,413 |  |  | 20.40 |
Vested and expected to vest | 769,544 |  |  | 21.34 |  | 1,079,113 |  |  | 20.42 |  | 1,082,413 |  |  | 20.40
Compensation expense (in thousands) | $ | — |  |  |  |  | $ | — |  |  |  |  | $ | — |  |  |
Summary of Compensation Expense for Stock Option Activity |
In thousands | 2022 |  | 2021 |  | 2020
Compensation expense | $ | 831 |  |  | $ | 5,063 |  |  | $ | 5,655 |

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 share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: 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_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration