XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.23.3

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Disclosure of restricted stock award activity | The following tables summarize our restricted stock award activity for the three and nine months ended September 30, 2023 and 2022.
| Three Months Ended September 30, 2023
| Number of Shares of Restricted Stock Awards (in thousands) |  | Weighted Average Grant Date Fair Value
Unvested at beginning of period | 95.0 |  |  | $ | 15.23 |
Granted | — |  |  | — |
Vested | (15.0) |  |  | 15.17 |
Forfeited | — |  |  | — |
Outstanding (unvested) at end of period | 80.0 |  |  | $ | 15.24 |
| Three Months Ended September 30, 2022
| Number of Shares of Restricted Stock Awards (in thousands) |  | Weighted Average Grant Date Fair Value
Unvested at beginning of period | 25.0 |  |  | $ | 17.21 |
Granted | 22.3 |  |  | 15.76 |
Vested | (2.8) |  |  | 15.30 |
Forfeited | — |  |  | — |
Outstanding (unvested) at end of period | 44.5 |  |  | $ | 16.60 |
| Nine Months Ended September 30, 2023
| Number of Shares of Restricted Stock Awards (in thousands) |  | Weighted Average Grant Date Fair Value
Unvested at beginning of period | 40.1 |  |  | $ | 16.01 |
Granted | 93.3 |  |  | 14.82 |
Vested | (53.4) |  |  | 15.09 |
Forfeited | — |  |  | — |
Outstanding (unvested) at end of period | 80.0 |  |  | $ | 15.24 |
| Nine Months Ended September 30, 2022
| Number of Shares of Restricted Stock Awards (in thousands) |  | Weighted Average Grant Date Fair Value
Unvested at beginning of period | 14.0 |  |  | $ | 19.70 |
Granted | 50.3 |  |  | 15.41 |
Vested | (19.8) |  |  | 15.76 |
Forfeited | — |  |  | — |
Outstanding (unvested) at end of period | 44.5 |  |  | $ | 16.60 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration