XML 94 R83.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock-Based Compensation - Summary of Stock-Based Compensation and Related Tax Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense $ 3,228 $ 2,325
Recognized tax benefit (752) (543)
Net stock-based compensation expense 2,476 1,782
Total employee stock-based compensation expense    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense 3,090 2,189
Stock grant expense    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense 3,024 2,150
Employee stock purchase plan expense    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense 66 39
Non-employee director stock-based compensation expense    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense $ 138 $ 136