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Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Summary of Share-Based Compensation (income) expense

The following table summarizes share-based compensation expense:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(in thousands)

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Performance-based restricted stock units

 

$

705

 

 

$

466

 

 

$

719

 

 

$

606

 

Restricted stock awards and restricted stock units

 

 

1,787

 

 

 

1,436

 

 

 

3,349

 

 

 

2,680

 

Stock options

 

 

811

 

 

 

551

 

 

 

1,401

 

 

 

930

 

Share-based compensation expense before income tax

 

 

3,303

 

 

 

2,453

 

 

 

5,469

 

 

 

4,216

 

Income tax benefit(1)

 

 

(30

)

 

 

(28

)

 

 

(47

)

 

 

(55

)

Share-based compensation expense, net of income tax

 

$

3,273

 

 

$

2,425

 

 

$

5,422

 

 

$

4,161

 

(1)
The 2022 and 2021 income tax benefit amount primarily reflects the tax benefit associated with our Canadian-based employees.