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v3.22.2.2

Equity Incentive Plans and Stock-Based Compensation (Details Textual) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Employee stock purchase plan |  |  |  |
Stock-based compensation |  |  |  |
Shares available for issuance | 2,700,000 |  | 2,700,000 |
Discount from market price specific date |  |  | 15.00% |
Stock-based compensation expense | $ 0.4 | $ 0.3 | $ 1.2 | $ 1.1
Unrecognized compensation cost | 0.1 |  | $ 0.1 |
Unrecognized compensation cost, weighted-average period |  |  | 1 month |
Employee stock purchase plan, shares issued during period |  |  | 161,254 | 263,933
Employee Stock Purchase Plans, Weighted Average Price Per Share |  |  | $ 19.97 | $ 11.58
Options |  |  |  |
Stock-based compensation |  |  |  |
Stock-based compensation expense |  | 0.1 |  | $ 0.2
Unrecognized compensation cost | 0.2 |  | $ 0.2 |
Unrecognized compensation cost, weighted-average period |  |  | 1 year |
Nonvested equity stock units and stock units |  |  |  |
Stock-based compensation |  |  |  |
Stock-based compensation expense | 8.5 | $ 7.1 | $ 24.0 | $ 20.0
Unrecognized compensation cost | $ 69.4 |  | $ 69.4 |
Unrecognized compensation cost, weighted-average period |  |  | 2 years 3 months 18 days |
Awards, nonvested grants in period, shares | 500,000 | 200,000 | 2,226,335 | 2,200,000
Awards, nonvested requisite service period | 4 years | 4 years | 4 years | 4 years
Awards, nonvested grants in period, fair value | $ 12.8 | $ 5.5 | $ 61.8 | $ 46.9
Nonvested equity stock units and stock units | Director |  |  |  |
Stock-based compensation |  |  |  |
Awards, nonvested requisite service period | 1 year | 1 year | 1 year | 1 year
Nonvested equity stock units and stock units | Minimum |  |  |  |
Stock-based compensation |  |  |  |
Awards, vesting rights (as a percentage) |  |  | 0.00% | 0.00%
Nonvested equity stock units and stock units | Maximum |  |  |  |
Stock-based compensation |  |  |  |
Awards, vesting rights (as a percentage) |  |  | 200.00% | 200.00%

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- Definition The discount rate from market value on specific date that participants pay for shares. + References No definition available. + Details
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- Definition Represents the total fair value of nonvested equity stock units granted during the period. + References No definition available. + Details
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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