XML 61 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Capital Stock and Share-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Restricted stock and restricted stock unit vesting activity
The following table summarizes our RSU activity:
  Fair Value
Number
of Shares
Weighted
Average
Range of
Prices
Unvested at December 31, 20191,358,438 $18.68 
$ 11-24
Awarded1,588,134 8.86 
7-12
Vested(739,633)11.52 
7-17
Forfeited(15,280)13.37 
8-23
Unvested at December 31, 20202,191,659 12.22 
7-23
Awarded1,375,565 22.63 
14-23
Vested(1,060,685)20.32 
15-24
Forfeited(121,043)16.19 
9-23
Unvested at December 31, 20212,385,496 17.25 
9-23
Awarded1,867,083 19.19 
14-22
Vested(1,147,220)21.20 
11-22
Forfeited(57,074)20.07 
9-23
Unvested at December 31, 20223,048,285 18.57 
9-23
Additional information about restricted stock and restricted stock unit vesting
The following table summarizes additional information about RSU vesting:
 For the years ended December 31,
(in thousands)202220212020
Fair value of RSUs vested$24,321 $21,548 $8,518 
Tax benefits realized on vesting5,902 5,101 2,019 
Schedule of stock compensation costs
Share-based compensation costs were as follows:
 For the years ended December 31,
(in thousands)202220212020
Total share-based compensation$21,596 $22,334 $14,507 
Included in discontinued operations— — (492)
Included in continuing operations$21,596 $22,334 $14,015 
Share-based compensation, net of tax$16,355 $17,047 $10,694