XML 33 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' Equity - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended
Oct. 11, 2021
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation [Abstract]      
Options vesting and exercisable period, maximum   8 years  
Options termination period   10 years  
Total stock-based compensation expense   $ 4.3 $ 4.3
Total unrecognized stock-based compensation expense   $ 14.0  
Weighted average period over which total unrecognized stock-based compensation expense will be recognized   4 years 1 month 9 days  
Subsequent Event      
Subsequent Event [Line Items]      
Cash dividends declared per share of common stock (in dollars per share) $ 0.28