Annual report pursuant to Section 13 and 15(d)

Note 23 - Stock-based Compensation Plans - Summary of the Status of Nonvested Shares (Details)

v3.22.4
Note 23 - Stock-based Compensation Plans - Summary of the Status of Nonvested Shares (Details)
shares in Thousands
 12 Months Ended
Dec. 31, 2022
$ / shares
shares
Equity Awards [Member]  
Nonvested, shares, January 1 (in shares) | shares 2,178
Nonvested, weighted average grant-date fair value, January 1 (in dollars per share) | $ / shares $ 25.07
Granted, shares (in shares) | shares 717 [1]
Granted, weighted average grant-date fair value (in dollars per share) | $ / shares $ 47.98
Vested, shares (in shares) | shares (1,056) [1],[2]
Vested, weighted average grant-date fair value (in dollars per share) | $ / shares $ 23.12
Forfeited, shares (in shares) | shares (37)
Forfeited, weighted average grant-date fair value (in dollars per share) | $ / shares $ 33.70
Nonvested, shares, at September 30 (in shares) | shares 1,802
Nonvested, weighted average grant-date fair value, at September 30 (in dollars per share) | $ / shares $ 35.15
Liability Awards [Member]  
Nonvested, shares, January 1 (in shares) | shares 367
Nonvested, weighted average grant-date fair value, January 1 (in dollars per share) | $ / shares $ 24.91
Granted, shares (in shares) | shares 102
Granted, weighted average grant-date fair value (in dollars per share) | $ / shares $ 41.04
Vested, shares (in shares) | shares (188)
Vested, weighted average grant-date fair value (in dollars per share) | $ / shares $ 24.00
Forfeited, shares (in shares) | shares (24)
Forfeited, weighted average grant-date fair value (in dollars per share) | $ / shares $ 28.82
Nonvested, shares, at September 30 (in shares) | shares 257
Nonvested, weighted average grant-date fair value, at September 30 (in dollars per share) | $ / shares $ 31.61
[1] As of December 31, 2022, a total of 106,285 restricted stock units were vested but not yet issued, of which 7,066 vested during 2022. These shares have not been reflected as vested shares in this table because, in accordance with the restricted stock unit agreements, shares of common stock are not issued for vested restricted stock units until termination of employment.
[2] A total of 193,623 performance share unit awards are reflected in the vested shares in this table, which represents the target number of performance share unit awards for this grant and were included in the balance at December 31, 2021. During the year ended December 31, 2022, an additional 96,814 performance share unit awards with a grant date fair value of $29.68 were issued related to this vest due to the target performance criteria being exceeded.