XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.1

Stock-based Compensation (Tables)

3 Months Ended

Mar. 31, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Restricted Stock and Restricted Stock Unit Activity

A summary of the status of the outstanding RSAs as of March 31, 2023 is presented below:

			Number of RSA Shares						Weighted-Average Grant-Date Fair Value
RSAs at January 1, 2023			52,066						$	55.77
Granted			42,301						55.46
Vested			(28,426)						56.02
Forfeited			—						—
RSAs at March 31, 2023			65,941						$	55.47

A summary of the status of the outstanding RSUs as of March 31, 2023 is presented below:

			Number of RSU Shares						Weighted-Average Grant-Date Fair Value
RSUs at January 1, 2023			92,625						$	54.06
Granted			42,464						55.46
Performance criteria adjustment			14,822						56.84
Vested			(40,589)						56.84
Forfeited			(9,250)						53.66
RSUs at March 31, 2023			100,072						$	55.38

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration