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Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Summary of Share-Based Compensation (income) expense

The following table summarizes share-based compensation expense:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(in thousands)

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Performance-based restricted stock units

 

$

819

 

 

$

705

 

 

$

1,641

 

 

$

719

 

Restricted stock awards and restricted stock units

 

 

1,681

 

 

 

1,787

 

 

 

3,324

 

 

 

3,349

 

Stock options

 

 

347

 

 

 

811

 

 

 

947

 

 

 

1,401

 

Share-based compensation expense before income tax

 

 

2,847

 

 

 

3,303

 

 

 

5,912

 

 

 

5,469

 

Income tax benefit(1)

 

 

(44

)

 

 

(30

)

 

 

(66

)

 

 

(47

)

Share-based compensation expense, net of income tax

 

$

2,803

 

 

$

3,273

 

 

$

5,846

 

 

$

5,422

 

(1)
The 2023 and 2022 income tax benefit amount primarily reflects the tax benefit associated with our Canadian-based employees.