XML 94 R83.htm IDEA: XBRL DOCUMENT v3.22.2
Share-based Compensation (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based compensation, fair value of awards granted     $ 11,300  
Allocated share-based compensation expense $ 2,300 $ 2,400 5,600 $ 5,800
Share based compensation expense not yet recognized $ 15,300   $ 15,300  
Period in which unrecognized share based compensation will be recognized (in years)     2 years 4 months 24 days  
Director        
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based compensation, fair value of restricted shares granted     $ 40  
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based compensation, shares granted (shares)     30  
Share-based compensation, shares exercised (shares)     20  
Share-based compensation, vesting period (in years)     4 years  
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based compensation, restricted shares granted (shares)     50  
Share-based compensation, vesting period (in years)     3 years  
Share-based compensation, shares vested other than options (shares)     60  
Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based compensation, restricted shares granted (shares)     10  
Share-based compensation, vesting period (in years)     3 years  
Share-based compensation, shares vested other than options (shares)     20  
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based compensation, shares vested other than options (shares)     60