XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Performance Stock Unit Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Aug. 18, 2022
Mar. 31, 2023
Mar. 31, 2022
Weighted Average Fair Value      
Share-based Payment Arrangement, Expense   $ 17,871 $ 19,265
Performance stock units      
Restricted Stock      
Granted (in shares)   237,097  
Vested (in shares)   (800,000)  
Weighted Average Fair Value      
Granted (in dollars per share)   $ 16.68  
Share-based Payment Arrangement, Expense   $ 7,197 $ 2,003
Modified Performance Stock      
Weighted Average Fair Value      
Share-based Payment Arrangement, Expense $ 10,000