XML 60 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Equity-Based Compensation (Details of Equity-Based Compensation Expense and Related Income Tax Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity-based compensation expense $ 2,368 $ 2,140 $ 4,424 $ 4,070
Deferred compensation stock equivalent units expense 49 41 98 82
Total tax benefit recognized for equity-based expense 119 107 219 196
Performance Share Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity-based compensation expense 1,518 1,372 2,816 2,596
Restricted stock units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity-based compensation expense $ 801 $ 727 $ 1,510 $ 1,392