XML 52 R34.htm IDEA: XBRL DOCUMENT v3.24.3
SHARE-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Share Based Compensation Activity
The following table summarizes RSU and PSA activity during periods indicated:
Units20242023
Balance at January 1,2,273,939 1,650,152 
Granted2,403,905 1,452,769 
Forfeited(254,730)(460,218)
Shares delivered(520,135)(371,660)
Balance at September 30,3,902,979 2,271,043 
The following table sets forth information related to outstanding SOSARs:
 20242023
Shares
Wtd Avg
Exercise
Price
Shares
Wtd Avg
Exercise
Price
Outstanding at January 1,531,519 $22.10 769,544 $21.34 
Granted    
Exercised  — — 
Canceled / forfeited(107,294)29.73 (238,025)19.66 
Outstanding at September 30,424,225 $20.17 531,519 $22.10 
Schedule of Compensation Expense
The following table sets forth aggregate RSU and PSA compensation expense included in continuing operations for the periods indicated:
 September 30,
In thousands20242023
Three months ended$1,081 $898 
Nine months ended$2,550 $2,205