XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Stock Based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Share-Based Payment Arrangement [Abstract] |
Summary of Restricted Stock Unit Activity | The following table summarizes performance-based RSU activity for the period ended March 31, 2024:
| Shares |  | Weighted Average Grant Date Fair Value per Share
Unvested RSU grants outstanding as of December 31, 2023 | 30,379 |  |  | $ | 19.75 |
Granted during the period | — |  |  | — |
Forfeited during the period | — |  |  | — |
Vested during the period | — |  |  | — |
Unvested RSU grants outstanding as of March 31, 2024 | 30,379 |  |  | $ | 19.75 |
The following table summarizes service-based RSU activity for the period ended March 31, 2024:
| Shares |  | Weighted Average Grant Date Fair Value per Share
Unvested RSU grants outstanding as of December 31, 2023 | 298,108 |  |  | $ | 19.79 |
Granted during the period | 200,140 |  |  | 17.33 |
Forfeited during the period | — |  |  | — |
Vested during the period | (130,220) |  |  | 19.85 |
Unvested RSU grants outstanding as of March 31, 2024 | 368,028 |  |  | $ | 18.50 |
The following table summarizes market-based RSU activity for the period ended March 31, 2024:
| Shares |  | Weighted Average Grant Date Fair Value per Share
Unvested RSU grants outstanding as of December 31, 2023 | 258,558 |  |  | $ | 20.38 |
Granted during the period | 169,002 |  |  | 16.05 |
Forfeited during the period | (69,959) |  |  | 16.92 |
Vested during the period | (45,977) |  |  | 20.29 |
Unvested RSU grants outstanding as of March 31, 2024 | 311,624 |  |  | $ | 18.82 |

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 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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration