XML 90 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Equity Plans - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
interval
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Jan. 31, 2023
USD ($)
Option Indexed to Issuer's Equity [Line Items]        
Fair value of restricted stock awards | $ $ 4,369 $ 3,332 $ 3,333  
Performance-based and market-based restricted stock awards issued (in shares) 11,551 7,327 5,327  
Performance-based and market-based restricted stock awards vested (in shares) 22,421      
Performance-based and market-based restricted stock awards outstanding (in shares) 58,346      
Number of purchase intervals | interval 16      
Shares issued during the period under the plan 36,585 35,304 31,750  
Restricted stock and deferred restricted stock        
Option Indexed to Issuer's Equity [Line Items]        
Unrecognized compensation cost | $ $ 4,178      
Period for recognition of compensation cost 1 year 9 months 3 days      
Performance Shares | Minimum        
Option Indexed to Issuer's Equity [Line Items]        
Range of shares issuable 0.00%      
Performance Shares | Maximum        
Option Indexed to Issuer's Equity [Line Items]        
Range of shares issuable 150.00%      
Market-based RSU | Minimum        
Option Indexed to Issuer's Equity [Line Items]        
Range of shares issuable 0.00%      
Market-based RSU | Maximum        
Option Indexed to Issuer's Equity [Line Items]        
Range of shares issuable 200.00%      
Incentive Plan | Restricted stock and deferred restricted stock        
Option Indexed to Issuer's Equity [Line Items]        
Number of shares available for issuance (in shares) 623,716      
Employee Stock Purchase Plan        
Option Indexed to Issuer's Equity [Line Items]        
Purchase price of common stock to employees under the plan, percent 85.00%      
Maximum percent of base salary employees can designate for share purchase under the plan 10.00%      
Expenses recorded under the plan | $ $ 377 $ 361 $ 342  
Employee Stock Purchase Plan | Subsequent Event        
Option Indexed to Issuer's Equity [Line Items]        
Unrecognized compensation cost | $       $ 147
Common Stock | Incentive Plan        
Option Indexed to Issuer's Equity [Line Items]        
Number of shares reserved for issuance under the plan (in shares) 1,800,000      
Maximum number of shares per employee (in shares) 600,000      
Shares issued pursuant to the plan (in shares) 1,013,782 946,086 880,495  
Shares issuable under the plan upon exercise of outstanding awards (in shares) 162,502 168,721 178,106  
Common Stock | Employee Stock Purchase Plan        
Option Indexed to Issuer's Equity [Line Items]        
Number of shares reserved for issuance under the plan (in shares) 400,000      
Number of shares available for issuance (in shares) 148,924