XML 232 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
RSA ROLLFORWARD (Details 8)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
$ / shares
shares
Oustanding (in shares):  
Beginning balance 135,712
Ending balance 162,812
Restricted stock awards [Member]  
Oustanding (in shares):  
Beginning balance 191,412
Granted 145,164
Vested/Released (70,194)
Forfeited (49,175) [1]
Ending balance 217,207
Weighted Average Grant Price (in usd per share):  
Beginning balance | $ / shares $ 80.15
Granted | $ / shares 75.70
Vested/Released | $ / shares 71.94
Forfeited | $ / shares 80.93
Ending balance | $ / shares $ 79.65
Unrecognized compensation cost (in thousands) (2) | $ $ 10,222
Weighted average remaining recognition period (years) 2 years 5 months 23 days
Performance Shares [Member]  
Oustanding (in shares):  
Forfeited (3,220)
[1] Forfeited amounts are inclusive of 3,220 performance-based shares that were not vested based on performance objective criteria results, and 17,405 performance-based shares that were cancelled based on the departure of certain executives of the Company.
(2)There are no unvested restricted stock awards outstanding to Directors and therefore no related unrecognized compensation cost for Directors.