XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-Based Compensation - Summary (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Share-based compensation cost   $ 2,855 $ 2,818 $ 2,743      
Weighted-Average Grant Date Fair Value              
Share-based compensation expense   $ 2,855 $ 2,818 $ 2,743      
2021 Equity Incentive Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of shares authorized (shares)   3,222,222       3,222,222  
Percentage released stock awards granted           3.00%  
Restricted Stock Awards              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Share-based compensation cost   $ 1,734     $ 241 $ 5,052 $ 784
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]              
Nonvested, beginning of period (shares)       784,999   784,999  
Granted (shares)           76,667  
Nonvested, end of period (shares)   861,666       861,666  
Weighted-Average Grant Date Fair Value              
Weighted average grant-date fair value, nonvested, beginning of period (USD per share)       $ 27.57   $ 27.57  
Weighted average grant-date fair value, granted (USD per share)           27.65  
Weighted average grant-date fair value, nonvested, ending of period (USD per share)   $ 27.58       $ 27.58  
Unrecognized compensation cost related to nonvested stock awards   $ 18,412       $ 18,412  
Compensation cost to be recognized over a weighted-average period           3 years 1 month 6 days  
Granted (shares)           76,667  
weighted-average grant date fair value   $ 27.58       $ 27.58  
Share-based compensation expense   $ 1,734     241 $ 5,052 784
Performance Stock Awards              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Share-based compensation cost   1,121     94 3,364 283
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]              
Granted (shares) 727,223            
Weighted-Average Grant Date Fair Value              
Weighted average grant-date fair value, nonvested, ending of period (USD per share) $ 24.67            
Unrecognized compensation cost related to nonvested stock awards   14,578       $ 14,578  
Compensation cost to be recognized over a weighted-average period           3 years 3 months 18 days  
Performance period 4 years            
Percentage of outstanding shares would be earned upon achievement of stated goal           50.00%  
Granted (shares) 727,223            
weighted-average grant date fair value $ 24.67            
Share-based compensation expense   $ 1,121     $ 94 $ 3,364 $ 283