XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Outstanding Awards Under 2013 Omnibus Equity Incentive Plan
Activity under the 2013 Plan consisted of the following (dollars in thousands, except weighted average per share data):
Shares Weighted-
Average Grant
Date Fair Value
Per Share
Nonvested shares at December 31, 2022⁽¹⁾1,741,461$42.14 
Granted456,02835.78 
Vested(293,873)42.70 
Forfeited/canceled(2,821)41.54 
Nonvested shares at March 31, 2023⁽¹⁾1,900,795$40.53 
(1)Nonvested RSUs will be settled through the issuance of new shares of common stock.
Stock-Based Compensation Expense
Components of stock-based compensation are included in selling, general and administrative expense in the condensed consolidated statements of operations and consisted of the following (in thousands):
Three Months Ended
March 31,
20232022
ESPP$55 $56 
RSUs and RSAs4,956 3,800 
$5,011 $3,856