XML 75 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Nov. 03, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2014
Restricted Stock Units (RSUs) | Non-Employee Directors            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vested (in shares)   11,335   12,131    
Restricted Stock Units and Restricted Stock Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Grants in period (in shares)       135,645    
Vested (in shares)       96,649    
Long-Term Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares reserved for issuance in the Long-Term Incentive Plan (in shares)           1,700,000
Remaining shares available for future issuance (in shares)   504,243   504,243    
Stock compensation expense   $ 1,598 $ 1,800 $ 2,856 $ 2,611  
Long-Term Incentive Plan | Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Grants in period (in shares) 32,000          
Long-Term Incentive Plan | Restricted Stock Units and Restricted Stock Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based, incentive stock awards, granted $ 4,149          
Share price (in USD per share) $ 74.25          
Long-Term Incentive Plan | Restricted Stock Units and Restricted Stock Awards | Period one            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted stock vesting percentage 58.00%          
Restricted stock vesting period (in years) 3 years          
Long-Term Incentive Plan | Restricted Stock Units and Restricted Stock Awards | Period two            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted stock vesting percentage 42.00%          
Restricted stock vesting period (in years) 4 years          
Long-Term Incentive Plan | Performance Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Grants in period (in shares) 18,000          
Share-based, incentive stock awards, granted $ 1,305          
Share price (in USD per share) $ 74.25          
Maximum number of shares available for issue if performance target is met (in shares) 26,000          
Long-Term Incentive Plan | Stock Awards With Market Condition            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Grants in period (in shares) 18,000          
Share-based, incentive stock awards, granted $ 1,688          
Maximum number of shares available for issue if performance target is met (in shares) 35,000