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Share Based Compensation (Tables) | 6 Months Ended
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Jun. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] | A summary of changes in the common shares subject to nonvested PBRSUs for the six months ended June 30, 2024 follows:
| Common shares subject to PBRSUs
Nonvested at January 1, 2024 | 186,936 |
Granted | 59,165 |
Vested | (54,981) |
Forfeited | (1,500) |
Adjustment for performance conditions of PBRSUs (1) | — |
Nonvested at June 30, 2024 (2) | 189,620 |
Share-based Compensation Arrangements by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest | A summary of awards vested during the three months and six months ended June 30, 2024 and 2023 follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
PBRSUs vested |  | — |  | 6,350 |  |  | 54,981 |  | 62,815 |
Common shares withheld to satisfy employee income tax withholding obligations |  | — |  | 1,992 |  |  | 21,937 |  | 23,973 |
Net common shares issued |  | — |  | 4,358 |  | 33,044 |  | 38,842
Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block] | The following table details expected additional share-based compensation expense related to PBRSUs outstanding at June 30, 2024:
(In thousands) |  |
Six months ending December 31, 2024 |  | $ | 3,076 |
2025 |  | 4,927 |
2026 |  | 3,232 |
2027 |  | 1,347 |
2028 |  | 217 |
Total |  | $ | 12,799 |

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- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding performance-based awards that are fully vested and expected to vest. Includes, but is not limited to, unvested awards for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (e)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (i) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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