XML 61 R43.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Stock Compensation Plans
The table below summarizes the transactions under the Company’s active stock-based compensation plans for the three months ended March 31, 2024: 
 Stock Options
Outstanding
Non-vested Stock Awards OutstandingNon-vested Stock Units Outstanding
 (Shares in thousands)Number
of Shares
Weighted
Average
Exercise
Price
Number
of Shares
Weighted
Average
Grant-Date
Fair Value
Number
of Shares
Weighted
Average
Grant-Date
Fair Value
Beginning balance, January 1, 2024447 $22.56 — $— 1,273 $24.23 
Granted— — — — 753 19.00 
Stock options exercised— — — — — — 
Stock awards/units vested (earned)— — — — (268)25.42 
Forfeited/expired(37)22.52 — — (129)26.36 
Balance, March 31, 2024410 $22.57 — $— 1,629 $21.45 
Exercisable, March 31, 2024410 $22.57 
Stock Options
The following table summarizes information about stock options under the plans outstanding at March 31, 2024:
 
  Options OutstandingOptions Exercisable
Range of Exercise PricesNumber
of Shares
(In thousands)
Weighted
Average
Remaining
Contractual
Life (Years)
Weighted
Average
Exercise
Price
Number
of Shares
(In thousands)
Weighted
Average
Exercise
Price
$20.29 $20.29 420.75$20.2942$20.29
22.20 22.20 510.9822.205122.20
22.75 22.75 2491.3622.7524922.75
23.51 23.51 611.8123.516123.51
24.07 24.07 71.4624.07724.07
$20.29 $24.07 4101.32$22.57410$22.57
Restricted Performance Stock Unit Activity
The table below summarizes the Company’s performance stock unit activity for the three months ended March 31, 2024:

(In thousands)Performance Stock Units
Non-vested, January 1, 2024492 
Granted188 
Vested (earned)(42)
Forfeited(104)
Non-vested, March 31, 2024534