XML 78 R68.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation - Summary of Unvested Awards (Details)
6 Months Ended
Jun. 30, 2023
$ / shares
shares
Restricted Stock  
Shares [Roll Forward]  
Unvested, beginning of period (in shares) 144,826
Granted (in shares) 46,492
Vested (in shares) (60,373)
Forfeited (in shares) (1,112)
Unvested, end of period (in shares) 129,833
Weighted Average Grant Date Fair Value [Roll Forward]  
Unvested, beginning of period (weighted average grant date fair value) | $ / shares $ 50.00
Granted (weighted average grant date fair value) | $ / shares 89.26
Vested (weighted average grant date fair value) | $ / shares 48.67
Forfeited (weighted average grant date fair value) | $ / shares 56.35
Unvested, end of period (weighted average grant date fair value) | $ / shares $ 64.62
Performance Award  
Shares [Roll Forward]  
Unvested, beginning of period (in shares) 62,659
Granted (in shares) 38,759
Vested (in shares) 0
Forfeited (in shares) 0
Unvested, end of period (in shares) 101,418
Weighted Average Grant Date Fair Value [Roll Forward]  
Unvested, beginning of period (weighted average grant date fair value) | $ / shares $ 54.92
Granted (weighted average grant date fair value) | $ / shares 126.61
Vested (weighted average grant date fair value) | $ / shares 0
Forfeited (weighted average grant date fair value) | $ / shares 0
Unvested, end of period (weighted average grant date fair value) | $ / shares $ 82.32
Performance Award | Cliff Vesting December 31, 2023  
Shares [Roll Forward]  
Vested (in shares) (14,817)
Performance Award | Cliff Vesting December 31, 2024  
Shares [Roll Forward]  
Vested (in shares) (47,842)
Performance Award | Cliff Vesting December 31, 2025  
Shares [Roll Forward]  
Vested (in shares) (38,759)
Key Employee Awards  
Shares [Roll Forward]  
Unvested, beginning of period (in shares) 26,599
Granted (in shares) 0
Vested (in shares) 0
Forfeited (in shares) 0
Unvested, end of period (in shares) 26,599
Weighted Average Grant Date Fair Value [Roll Forward]  
Unvested, beginning of period (weighted average grant date fair value) | $ / shares $ 80.18
Granted (weighted average grant date fair value) | $ / shares 0
Vested (weighted average grant date fair value) | $ / shares 0
Forfeited (weighted average grant date fair value) | $ / shares 0
Unvested, end of period (weighted average grant date fair value) | $ / shares $ 80.18