XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.22.4

Shareholders' Equity and Share-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Equity [Abstract] |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity | The following tables present a rollforward of share-based awards for the periods indicated:
|  | Year Ended
|  | December 31,
|  | 2022 |  | 2021 |  | 2020
Type of Award |  | Shares |  | Weighted Average Grant Date Fair Value Per Share |  | Shares |  | Weighted Average Grant Date Fair Value Per Share |  | Shares |  | Weighted Average Grant Date Fair Value Per Share
Restricted stock: |  |  |  |  |  |  |  |  |  |  |  |
Awards outstanding, beginning of period |  | 197,804 |  |  | $ | 15.27 |  |  | 281,761 |  |  | $ | 14.74 |  |  | 119,213 |  |  | $ | 18.56 |
Granted |  | 71,216 |  |  | 15.60 |  |  | 40,027 |  |  | 19.02 |  |  | 240,293 |  |  | 13.88 |
Vested |  | (135,069) |  |  | 15.49 |  |  | (123,984) |  |  | 15.28 |  |  | (77,113) |  |  | 17.94 |
Forfeited |  | — |  |  | $ | — |  |  | — |  |  | — |  |  | (632) |  |  | 17.10 |
Awards outstanding, end of period |  | 133,951 |  |  | $ | 15.22 |  |  | 197,804 |  |  | $ | 15.27 |  |  | 281,761 |  |  | $ | 14.74 |
RSUs: |  |  |  |  |  |  |  |  |  |  |  |
Awards outstanding, beginning of period |  | 55,019 |  |  | $ | 19.40 |  |  | — |  |  | $ | — |  |  | — |  |  | $ | — |
Granted |  | 73,767 |  |  | 15.19 |  |  | 55,019 |  |  | 19.40 |  |  | — |  |  | — |
Vested |  | (42,120) |  |  | 17.85 |  |  | — |  |  | — |  |  | — |  |  | — |
Awards outstanding, end of period |  | 86,666 |  |  | $ | 16.57 |  |  | 55,019 |  |  | $ | 19.40 |  |  | — |  |  | $ | — |
PSUs: |  |  |  |  |  |  |  |  |  |  |  |
Awards outstanding, beginning of period |  | 110,040 |  |  | $ | 19.04 |  |  | — |  |  | $ | — |  |  | — |  |  | $ | — |
Granted |  | 147,542 |  |  | 14.83 |  |  | 110,040 |  |  | 19.04 |  |  | — |  |  | — |
Vested |  | (56,298) |  |  | 16.73 |  |  | — |  |  | — |  |  | — |  |  | — |
Awards outstanding, end of period |  | 201,284 |  |  | $ | 16.60 |  |  | 110,040 |  |  | $ | 19.04 |  |  | — |  |  | $ | — |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award | The following table discloses the grant date fair value of the Company’s remaining unvested awards as of December 31, 2022, which will be amortized into compensation expense over the period disclosed:
| December 31, 2022
| Remaining Compensation Cost |  | WAVG Period of Recognition
Restricted stock | $ | 945 |  |  | 1.3 years
RSUs | 988 |  |  | 1.8 years
PSUs | 2,312 |  |  | 1.6 years
Total | $ | 4,245 |  |  | 1.6 years

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration