XML 65 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Equity-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2022
Equity-Based Compensation Plans  
Schedule of equity-based compensation expense classified with the consolidated statements of operations

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31, 

​

($ in thousands)

    

2022

    

2021

    

2020

 

Equity-based compensation expense:

​

​

​

​

​

​

​

​

​

​

Costs applicable to revenue

​

$

689

​

$

762

​

$

903

​

Selling, general, and administrative

​

​

33,158

​

​

47,174

​

​

19,758

​

Total equity-based compensation expense

​

$

33,847

​

$

47,936

​

$

20,661

​

Total income tax benefit recognized related to equity-based compensation

​

$

3,809

​

$

5,982

​

$

2,176

​

​

​

​

​

​

​

​

​

​

​

​

​

Summary of stock option activity

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted Average

​

​

​

​

​

​

Aggregate

​

Remaining

​

​

Stock Options

​

Weighted Average

​

Intrinsic Value

​

Contractual Life

​

    

(in thousands)

    

Exercise Price

    

(in thousands)

    

(years)

Outstanding at December 31, 2021

​

​

272

​

$

21.93

​

​

​

​

​

​

Exercised

​

​

(25)

​

$

22.00

​

​

​

​

​

​

Forfeited

​

​

(9)

​

$

22.00

​

​

​

​

​

​

Outstanding and exercisable at December 31, 2022

​

​

238

​

$

21.92

​

$

96

​

​

3.7

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Summary of restricted stock unit activity

​

​

​

​

​

​

​

​

​

​

Restricted

​

Weighted Average

​

​

Stock Units

​

Grant Date

​

    

(in thousands)

    

Fair Value

Outstanding at December 31, 2021

​

​

4,177

​

$

32.54

Granted

​

​

228

​

$

23.12

Vested

​

​

(1,211)

​

$

30.87

Forfeited

​

​

(645)

​

$

34.32

Outstanding at December 31, 2022

​

​

2,549

​

$

32.08

​

​

​

​

​

​

​

​