XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total non-cash stock compensation $ 1,849 $ 2,397 $ 6,971 $ 7,175
Continuing operations        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total non-cash stock compensation 1,849 2,026 6,971 5,977
Continuing operations | Stock options, net of estimated forfeitures        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total non-cash stock compensation 0 72 0 349
Continuing operations | Restricted stock awards        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total non-cash stock compensation 1,849 1,954 6,971 5,628
Discontinued operations        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total non-cash stock compensation $ 0 $ 371 $ 0 $ 1,198