XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2023
Shares awarded to non-employee directors [Line Items]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan
The table below presents the amounts included in net income related to share-based compensation expense for the three and six months ended June 30, 2023 and 2022:
    
Three Months EndedSix Months Ended
June 30,June 30,
2023202220232022
(in thousands)  
Awards to key employees$284 $1,122 $2,440 $3,101 
Awards to non-employee directors227 220 479 454 
Total compensation expense511 1,342 2,919 3,555 
Less: tax benefit(132)(346)(754)(917)
Share-based compensation amounts included in net income$379 $996 $2,165 $2,638 
Award to key employees [Member]  
Shares awarded to non-employee directors [Line Items]  
Schedule of Share-based Compensation, Activity
The table below presents the summary of the stock activity for awards to key employees for the six months ended June 30, 2023: 
Number of SharesWeighted Average
Fair Value
Outstanding—December 31, 2022204,149 $103.17 
Granted80,752 $128.01 
Vested(68,302)$91.59 
Expired(2,053)$94.64 
Outstanding—June 30, 2023214,546 $116.04