XML 74 R59.htm IDEA: XBRL DOCUMENT v3.24.2
Equity Incentive Plan (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
May 31, 2024
2024 Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Issuance of Common stock             2,000,000
Future issuances 2,000,000   2,000,000        
Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Recognized share based compensation $ 1.5 $ 1.2 $ 2.8 $ 2.2      
Unrecognized compensation, other than options 12.3   $ 12.3        
Unrecognized compensation recognition period     2 years 3 months 18 days        
Fair value inputs forfeiture rate     0.00%        
Intrinsic value of restricted shares     $ 2.2 2.6      
Shares Outstanding, granted     101,000        
Fair value of shares granted to directors     $ 57.51        
Restricted Shares | Prior To 2023 [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period           5 years  
Restricted Shares | During 2023 [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period         3 years    
Restricted Shares | During 2024 [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     3 years        
Restricted Shares | Director              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     1 year        
Recognized share based compensation 0.3 0.3 $ 0.7 0.5      
Unrecognized compensation, other than options 0.7   $ 0.7        
Fair value inputs forfeiture rate     0.00%        
Shares Outstanding, granted     23,389   14,535    
Fair value of shares granted to directors     $ 57.51   $ 73.27    
Performance units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     3 years   3 years    
Shares Outstanding, granted     77,000        
Fair value of shares granted to directors     $ 59.16        
Performance units and shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     3 years   3 years    
Fair value inputs forfeiture rate     0.00%        
Amortization period of compensation expense     5 years        
Shares Outstanding, granted     23,000        
Fair value of shares granted to directors     $ 63.42        
Performance units and shares [Member] | 3 Year Performance period to be completed              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     3 years        
Recognized share based compensation 0.8 0.6 $ 1.4 1.0      
Unrecognized compensation, other than options 7.0   $ 7.0        
Unrecognized compensation recognition period     2 years 3 months 18 days        
Vesting percentage     50.00%        
Performance units and shares [Member] | 3 Year Performance period completed              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     3 years        
Recognized share based compensation 0.1 $ 0.1 $ 0.3 $ 0.3      
Unrecognized compensation, other than options $ 0.4   $ 0.4        
Unrecognized compensation recognition period     1 year 2 months 12 days        
Vesting percentage     50.00%        
Performance units and shares [Member] | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     5 years