XML 71 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Expense and Related Tax Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options $ 60 $ 284
Restricted stock units 6,583 5,584
Unrestricted stock awards 276 259
Total stock-based compensation 7,696 6,317
Related tax benefit 1,703 1,369
Phantom Share Units (PSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Phantom stock units $ 777 $ 190