XML 90 R79.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation - Summary of Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Stock-based compensation     $ 3,235 $ 3,566
Service-Based RSUs        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Stock-based compensation $ 765 $ 691 1,535 1,368
Performance-Based RSUs        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Stock-based compensation 723 820 1,357 2,041
Cash Settled Awards        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Stock-based compensation 161 105 343 157
RSUs        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Stock-based compensation 1,649 1,616 3,235 3,566
Income tax benefit 379 372 744 820
Net expense $ 1,270 $ 1,244 $ 2,491 $ 2,746