XML 94 R78.htm IDEA: XBRL DOCUMENT v3.22.2
Stockholders' Equity - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Nov. 10, 2021
Class of Stock [Line Items]      
Treasury stock, shares, acquired (in shares) 0 (362,000)  
Treasury stock, value, acquired, cost method   $ (5,000,000)  
Restricted Stock Awards      
Class of Stock [Line Items]      
Restricted stock and restricted stock units granted (in shares) 36,000 397,000  
Grants in the period, aggregate fair value $ 500,000 $ 5,900,000  
Unrecognized compensation costs related to restricted stock awards $ 11,000,000 $ 11,000,000  
Weighted average period of recognition   1 year 9 months 18 days  
Stock Option Awards      
Class of Stock [Line Items]      
Weighted average period of recognition   2 years  
Options, granted (in shares) 0 449,000  
Weighted average exercise price (in dollars per share)   $ 14.91  
Unrecognized compensation costs related to options $ 5,400,000 $ 5,400,000  
Performance Restricted Stock Units      
Class of Stock [Line Items]      
Restricted stock and restricted stock units granted (in shares) 0 50,000  
Grants in the period, aggregate fair value   $ 700,000  
Unrecognized compensation costs related to restricted stock awards $ 1,300,000 $ 1,300,000  
Weighted average period of recognition   2 years  
Performance period (in years)   3 years  
Common Stock      
Class of Stock [Line Items]      
Stock repurchase program, authorized amount     $ 50,000,000