XML 73 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Capital Stock and Share-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2023
Equity [Abstract]  
Restricted stock and restricted stock unit vesting activity
The following table summarizes our RSU activity:
  Fair Value
Number
of Shares
Weighted
Average
Range of
Prices
Unvested at December 31, 20202,191,659 $12.22 
$ 7-23
Awarded1,375,565 22.63 
14-23
Vested(1,060,685)20.32 
15-24
Forfeited(121,043)16.19 
9-23
Unvested at December 31, 20212,385,496 17.25 
9-23
Awarded1,867,083 19.19 
14-22
Vested(1,147,220)21.20 
11-22
Forfeited(57,074)20.07 
9-23
Unvested at December 31, 20223,048,285 18.57 
9-23
Awarded1,938,617 8.46 
7-8
Vested(1,224,417)11.61 
5-15
Forfeited(46,570)15.26 
8-23
Unvested at December 31, 20233,715,915 13.11 
7-23
Additional information about restricted stock and restricted stock unit vesting
The following table summarizes additional information about RSU vesting:
 For the years ended December 31,
(in thousands)202320222021
Fair value of RSUs vested$14,171 $24,321 $21,548 
Tax benefits realized on vesting3,409 5,902 5,101 
Schedule of stock compensation costs
Share-based compensation costs were as follows:
 For the years ended December 31,
(in thousands)202320222021
Total share-based compensation$20,490 $21,596 $22,334 
Share-based compensation, net of tax15,560 16,355 17,047