XML 64 R48.htm IDEA: XBRL DOCUMENT v3.22.4

Note 20 - Stock-based Compensation (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

Risk free interest rate			0.04	%
Expected volatility			55	%
Dividend yield			0.0	%
Stock price on valuation date		$	18.90

		2021
Total expected term (in years)			3.25
Expected volatility			84.2
Risk-free interest rate			0.54	%
Correlation range			21.2% to 79.5	%

Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

		Number				Weighted Average
		of				Grant Date
		Shares				Fair Value
Non-vested on the Closing Date			883,079			$	21.97
Granted			458,258				17.64
Vested			(93,688	)			21.80
Forfeited			(12,549	)			22.59
Non-vested at December 31, 2021			1,235,100				20.49
Granted			913,034				16.51
Vested			(593,037	)			21.91
Forfeited			(70,899	)			18.80
Non-vested at December 31, 2022			1,484,198			$	17.51

Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]

		Number				Weighted Average
		of				Grant Date
		Shares				Fair Value
Non-vested on the Closing Date			340,071			$	32.38
Granted			354,275				23.34
Vested			(2,715	)			29.72
Non-vested at December 31, 2021			691,631			$	27.75
Vested			(305,119	)			32.50
Non-vested at December 31, 2022			386,512			$	24.00

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ 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 (f)(2)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares.

+ 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)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration