XML 82 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity Compensation and Employee Benefit Plans (Equity Compensation Expense and Related Income Tax Benefit Recognized) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restricted Stock      
Equity Compensation [Abstract]      
Pre-tax compensation expense $ 6,349 $ 5,409 $ 4,943
Tax benefit 1,587 1,379 1,258
Stock expense, net of tax 4,762 4,030 3,685
Performance Shares      
Equity Compensation [Abstract]      
Pre-tax compensation expense 4,452 3,503 3,156
Tax benefit 1,113 893 803
Stock expense, net of tax $ 3,339 $ 2,610 $ 2,353