XML 85 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Compensation Plans (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2023
May 31, 2017
Compensation Plans [Line Items]          
Total stock-based compensation $ 6.2 $ 5.7 $ 8.3    
Stock Incentive Plan 2017 [Member]          
Compensation Plans [Line Items]          
Shares reserved for future issuance         750,000
Shares remained unawarded 121,034        
Stock Incentive Plan 2023 [Member]          
Compensation Plans [Line Items]          
reserved shares for future issuance       1,000,000  
Shares available for future grants 869,000        
Deferred Stock [Member]          
Compensation Plans [Line Items]          
Compensation expense $ 0.9 $ 0.8 $ 0.8    
Unrecognized compensation cost $ 1.0        
Deferred Stock [Member] | Non-Employee Directors [Member] | Vest in June 2024 [Member]          
Compensation Plans [Line Items]          
Deferred stock awards amount 7,566        
Deferred Stock [Member] | Non-Employee Directors [Member] | Vest in June 2026 [Member]          
Compensation Plans [Line Items]          
Deferred stock awards amount 9,760        
Deferred Stock [Member] | Non-Employee Directors [Member] | Vest in May 2023 [Member]          
Compensation Plans [Line Items]          
Deferred stock awards amount   5,953      
Deferred Stock [Member] | Non-Employee Directors [Member] | Vesting in May 2025 [Member]          
Compensation Plans [Line Items]          
Deferred stock awards amount   7,688      
Deferred Stock [Member] | Non-Employee Directors [Member] | Vest in June 2027 [Member]          
Compensation Plans [Line Items]          
Deferred stock awards amount   1,478      
Deferred Stock [Member] | Non-Employee Directors [Member] | Vesting in May 2022 [Member]          
Compensation Plans [Line Items]          
Deferred stock awards amount     5,113    
Deferred Stock [Member] | Non-Employee Directors [Member] | Vest in May 2024 [Member]          
Compensation Plans [Line Items]          
Deferred stock awards amount     6,615    
Restricted Stock Units [Member]          
Compensation Plans [Line Items]          
Restricted stock units issued 114,000 82,000 82,000    
Cost of issuances restricted stock units $ 6.1 $ 6.0 $ 5.6    
Recognized costs of restricted stock units $ 1.3 $ 1.7 $ 1.6    
Vesting period 3 years 3 months 18 days        
Unrecognized compensation cost $ 7.5        
Restricted Stock Units [Member] | Minimum [Member]          
Compensation Plans [Line Items]          
Vesting period 24 months 24 months 24 months    
Restricted Stock Units [Member] | Maximum [Member]          
Compensation Plans [Line Items]          
Vesting period 26 months 26 months 26 months