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:
Units202220212020
Balance at January 1,1,111,382 1,071,652 896,463 
Granted1,452,213 374,931 400,854 
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 
 202220212020
SOSARsShares Wtd Avg Exercise PriceShares
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 vest769,544 21.341,079,113 20.421,082,413 20.40
Compensation expense (in thousands)
$ $— $— 
Summary of Compensation Expense for Stock Option Activity
  In thousands202220212020
Compensation expense$831 $5,063 $5,655