XML 115 R79.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share-Based Payments - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Apr. 16, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Recognized stock-based compensation expense $ 4,188,000 $ 4,358,000  
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized stock-based compensation expense $ 12,800    
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition 1 year 6 months    
RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized stock-based compensation expense $ 26,200,000    
LTIP      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized (in shares)     7,000,000
Common stock, shares delivered (in shares) 738,110 670,044  
LTIP | RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock units vested (in shares) 1,358,418 1,233,711  
Adjustments to additional paid in capital, income tax deficiency from share-based compensation $ 7,300,000 $ 6,700,000