XML 97 R84.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Share-based compensation - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based compensation        
Income tax benefit from compensation expense $ 200,000 $ 800,000 $ 300,000 $ 1,100,000
Restricted stock units        
Share-based compensation        
Fair value of vested stock     1,400,000 3,700,000
Income tax benefit from compensation expense     300,000 800,000
Unrecognized share based compensation 2,800,000   $ 2,800,000  
Weighted average period for recognition of unrecognized compensation cost (in years)     1 year 4 months 24 days  
Long-term Incentive Plan        
Share-based compensation        
Payment award, low end of range     0.00%  
Payment award, high end of range     200.00%  
Measurement period for total return to shareholders (in years)     3 years  
Award performance period (in years)     3 years  
LTIP linked to TRS        
Share-based compensation        
Fair value of vested stock     $ 0 0
Unrecognized share based compensation 1,800,000   $ 1,800,000  
Weighted average period for recognition of unrecognized compensation cost (in years)     1 year 10 months 24 days  
LTIP awards linked to other performance conditions        
Share-based compensation        
Fair value of vested stock     $ 1,700,000 2,900,000
Income tax benefit from compensation expense     400,000 $ 600,000
Unrecognized share based compensation $ 6,500,000   $ 6,500,000  
Weighted average period for recognition of unrecognized compensation cost (in years)     1 year 10 months 24 days  
Equity and Incentive Plan        
Share-based compensation        
Shares available for future issuance (in shares) 2,500,000   2,500,000  
Number of share issuable upon vesting and achievement of performance goals (in shares) 900,000   900,000  
Nonemployee Director Stock Plan        
Share-based compensation        
Shares available for future grant (in shares) 168,177   168,177