XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.22.4

Stock-Based Compensation | 12 Months Ended
--- | ---
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract] |
Stock-Based Compensation | 15. Stock-Based Compensation The following table sets forth information about the Company's restricted stock awards and restricted stock units.
(in thousands, except value per share and unit) | Number of Restricted Stock Units and Stock Awards |  | Weighted Average Grant Date Fair Value
Outstanding on January 1, 2020 | 7,252 |  |  | $ | 9.08 |
Granted | 4,603 |  |  | 6.92 |
Vested | (2,073) |  |  | 10.19 |
Cancelled/forfeited | (1,277) |  |  | 8.83 |
Outstanding on December 31, 2020 | 8,505 |  |  | 7.68 |
Granted | 1,998 |  |  | 5.12 |
Vested | (2,641) |  |  | 8.40 |
Cancelled/forfeited | (2,851) |  |  | 6.77 |
Outstanding on December 31, 2021 | 5,011 |  |  | 6.80 |
Granted | 2,921 |  |  | 5.58 |
Vested | (2,039) |  |  | 7.15 |
Cancelled/forfeited | (520) |  |  | 6.88 |
Outstanding on December 31, 2022 | 5,373 |  |  | 6.00 |
As of December 31, 2022, there was $20.3 million of total unrecognized compensation cost related to outstanding, unvested share-based compensation awards. That cost is expected to be recognized over a weighted average period of 2.3 years and is based on grant date fair value. During 2022, grants of restricted stock and restricted stock units under the Company's 2014 Omnibus Incentive Plan were as follows.
(in thousands, except for weighted average amounts) | Restricted Stock Unit and Stock Award Grants |  | Weighted Average Grant Date Fair Value |  | Total Grant Date Fair Value
Three months ended March 31, 2022 | 2,862 |  |  | $ | 5.50 |  |  | $ | 15,743 |
Three months ended June 30, 2022 | 26 |  |  | $ | 6.40 |  |  | $ | 166 |
Three months ended September 30, 2022 | 7 |  |  | $ | 4.86 |  |  | $ | 33 |
Three months ended December 31, 2022 | 26 |  |  | $ | 4.50 |  |  | $ | 115 |

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI https://asc.fasb.org/topic&trid=2228938 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (l) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration