XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Summary of the Company's RSU and PRSU awards

 

RSU Awards

    

PRSU Awards

 

Weighted-Average

 

Weighted-Average

 

Grant-Date

 

Grant-Date

    

Shares

    

Fair Value

    

Shares

    

Fair Value

Non-vested awards at December 31, 2023

 

280,161

$

21.14

 

77,570

$

20.08

Granted

 

217,650

 

16.92

 

67,350

 

16.81

Added (reduced) shares due to performance factor

 

 

 

(18,310)

 

19.99

Vested

 

(159,075)

 

19.97

 

(34,890)

 

18.92

Forfeitures

(8,700)

19.42

Non-vested awards at September 30, 2024

 

330,036

$

18.96

 

91,720

$

18.14

Vested but unissued at September 30, 2024

 

203,914

$

20.27

 

46,780

$

22.51

Summary of the Phantom Stock Plan

Phantom Stock Plan

    

Shares

    

Fair Value

Weighted-Average Fair Value

Outstanding at December 31, 2023

 

180,847

$

16.48

Granted

 

13,693

$

13.77

Distributions

 

(1,543)

$

15.72

Outstanding and vested at September 30, 2024

 

192,997

$

14.58