XML 49 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Stock Incentive Plans (Tables)
 6 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity
A summary of restricted stock and RSU activity under the 2016 Plan for the six months ended June 30, 2023 is as follows:
 Number of Restricted Shares and RSUsWeighted Average Grant Date Fair ValueAggregate Fair Value (in millions)
Unvested awards as of December 31, 2022323,128 $45.10 
Granted95,392 $55.90 
Vested(117,880)$41.26 
Forfeited(184)$46.24 
Unvested awards as of June 30, 2023300,456 $50.03 $14.4 
Schedule Of Noncash Compensation Expenses
Stock-based compensation expense for all stock awards, units and options included in General and administrative expenses is as follows:
Three Months EndedSix Months Ended
June 30, 2023June 30, 2022June 30, 2023June 30, 2022
Stock-based compensation expense$2,155 $1,605 $4,010 $3,092