XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock Options and Restricted Shares - Narrative (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense $ 10,621 $ 10,340 $ 9,253 $ 10,199 $ 20,961 $ 19,452
Remaining Share-Based Compensation on Unvested Restricted Stock Awards $ 79,700       $ 79,700  
Weighted Average Remaining Period of Sharebased Compensation Expense         1 year 11 months 23 days  
2018 Equity Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares available for issuances (in shares) 1,700       1,700  
2018 Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares available for issuances (in shares) 1,000       1,000