XML 40 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Capital Stock and Equity Compensation (Tables)
6 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement, Noncash Expense [Abstract]  
Schedule of Weighted-Average Assumptions Used
The following table sets forth the assumptions used in the Monte Carlo calculation for each material award granted in 2023:
February 9, 2023
Expected volatility53.2%
Expected term (in years)2.9
Risk-free interest rate4.08%
Schedule of Restricted Stock and Restricted Stock Activity
A summary of activity of the outstanding performance-based restricted stock units for the six months ended June 30, 2023 is presented below:
Performance-Based
Restricted Stock Units
Awards outstanding as of December 31, 202265,513 
Awards granted48,671 
Stock issued(8,775)
Awards cancelled(31,563)
Awards outstanding as of June 30, 202373,846 
A summary of activity of the outstanding time-based restricted stock units for the six months ended June 30, 2023 is presented below:
Time-Based
Restricted Stock Units
Awards outstanding as of December 31, 2022124,284 
Awards granted64,119 
Stock issued(42,494)
Awards cancelled(22,936)
Awards outstanding as of June 30, 2023122,973 
A summary of activity of the outstanding deferred stock units for the six months ended June 30, 2023 is presented below:
Deferred Stock Units
Awards outstanding as of December 31, 20226,850 
Awards granted8,100 
Stock issued(6,850)
Awards outstanding as of June 30, 20238,100