XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Shareholders’ Equity and Stock Incentive Plans - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Stock Options Outstanding    
Stock Options Outstanding, Beginning of year (in shares) 2,891,341  
Stock Options Outstanding, Granted (in shares) 0  
Stock Options Outstanding, Exercised (in shares) (749,847)  
Stock Options Outstanding, Cancelled (in shares) 0  
Stock Options Outstanding, Expired (in shares) 0  
Stock Options Outstanding, End of year (in shares) 2,141,494 2,891,341
Stock Options Outstanding, Exercisable (in shares) 2,141,494  
Weighted Average Remaining Term, Outstanding 4 years 6 months 5 years 6 months
Weighted Average Remaining Term, Exercisable 4 years 6 months  
Weighted-Average Exercise Price    
Weighted-Average Exercise Price, Beginning of year (USD per share) $ 11.07  
Weighted Average Exercise Price, Granted (USD per share) 0  
Weighted Average Exercise Price, Exercised (USD per share) 10.39  
Weighted Average Exercise Price, Cancelled (USD per share) 0  
Weighted Average Exercise Price, Expired (USD per share) 0  
Weighted-Average Exercise Price, End of year (USD per share) 11.31 $ 11.07
Weighted Average Exercise Price, Exercisable (USD per share) $ 11.31  
Aggregate Intrinsic Value, Outstanding $ 83,992  
Aggregate Intrinsic Value, Exercisable $ 83,992