XML 78 R68.htm IDEA: XBRL DOCUMENT 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%