Share-Based Compensation Arrangement By Share-Based Payment Award, Actual Payout Percentage

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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-Publisher FASB
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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.

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- Definition

Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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- Definition

Amount of cash inflow from exercise of option under share-based payment arrangement.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Number of additional shares authorized for issuance under share-based payment arrangement.

+ References

No definition available.

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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- Definition

Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

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- Definition

Aggregate value of stock related to Restricted Stock Awards issued during the period.

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Stock-Based Compensation - Textuals (Details) - USD ($) $ in Thousands		12 Months Ended
	Jul. 24, 2014	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares remain available for future issuances under stock-based compensation plans		330,398
Proceeds from exercise of stock options		$ 0	$ 0	$ 122
Fair value of units that vested				442
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Actual payout percentage		0.00%
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Actual payout percentage		150.00%
the Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized for issuance	1,500,000
Share-based Payment Arrangement, Option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Intrinsic value from options exercised				61
Proceeds from exercise of stock options				122
Restricted Stock Awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense				76
Related tax benefit				$ 17
PRSU
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period				4 years
RSU
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period		3 years
Compensation expense		$ 3,800	3,700	$ 3,500
Related tax benefit		833	802	757
Fair value of units that vested		3,300	$ 3,600	$ 2,400
Total unrecognized compensation expense		$ 6,100
Weighted average, recognition period		2 years 2 months 12 days