XML 114 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Payment Awards - Narrative (Details) - USD ($)
$ / shares in Units, shares in Millions
12 Months Ended
Apr. 26, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total recognized tax benefit   $ 0 $ 0 $ 0
Time-based restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation not yet recognized   $ 4,900,000    
Expected recognition period   1 year 9 months 18 days    
Weighted average fair value (in dollars per share)   $ 21.82 $ 25.56 $ 16.63
Total recognized tax benefit   $ 0 $ 0 $ 0
Time-based restricted stock units | Employee        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years    
Time-based restricted stock units | Chief Executive Officer | 2019 Grants        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   1 year    
Time-based restricted stock units | Non-employee Director | 2019 Grants        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   1 year    
Performance share units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years    
2022 Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares authorized for grant under the Plan (in shares) 3.2      
New shares issued (in shares) 2.5      
2012 Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares available for grant (in shares) 0.7      
2022 and 2012 Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares available for grant (in shares)   3.0