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v3.22.2.2

Shareholders’ Equity and Stock Incentive Plans - Additional Information (Details) - USD ($) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jan. 01, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Nov. 01, 2022 | May 03, 2022 | Aug. 03, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Shares repurchased |  |  |  |  | $ 22,474,000 | $ 15,196,000 |  |  |  |  |  |
Stock repurchase, remaining authorized repurchase amount |  |  |  | $ 27,500,000 |  |  |  | $ 27,500,000 |  |  |  |
Common stock available for grants of awards (in shares) |  |  |  | 3,136,862 |  |  |  | 3,136,862 |  |  |  |
Number of shares available for grant annual increase (in shares) | 1,153,210 |  |  |  |  |  |  |  |  |  |  |
Option |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation expense, net |  |  |  | $ 0 |  |  | $ 0 | $ 0 | $ 200,000 |  |  |
Stock options, unrecognized share-based compensation expense |  |  |  | 0 |  |  | 0 | 0 | 0 |  |  |
PSUs |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation expense, net |  |  |  | 1,500,000 |  |  | 800,000 | $ 4,600,000 | 2,700,000 |  |  |
Percentage of target number of PSU's eligible to vest at "maximum" performance level |  |  |  |  |  | 200.00% |  | 200.00% |  |  |  |
Granted (in shares) |  |  |  |  |  |  |  | 83,579 |  |  |  |
Unamortized share-based compensation expense |  |  |  | 8,300,000 |  |  | 5,000,000 | $ 8,300,000 | $ 5,000,000 |  |  |
Share-based compensation expense not yet recognized, weighted-average period for recognition |  |  |  |  |  |  |  | 10 months 24 days | 2 years |  |  |
PSUs | March 2019 |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Granted (in shares) |  |  |  |  |  | 171,194 |  | 171,194 |  |  |  |
PSUs | March 2020 |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Granted (in shares) |  |  |  |  |  |  |  | 76,186 |  |  |  |
PSUs | March 2022 |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Shares issued (in shares) |  |  |  |  |  | 38,093 |  |  |  |  |  |
RSUs |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation expense, net |  |  |  | 1,800,000 |  |  | 2,200,000 | $ 5,100,000 | $ 5,300,000 |  |  |
Granted (in shares) |  |  |  |  |  |  |  | 122,577 |  |  |  |
Unamortized share-based compensation expense |  |  |  | $ 10,000,000 |  |  | $ 10,900,000 | $ 10,000,000 | $ 10,900,000 |  |  |
Share-based compensation expense not yet recognized, weighted-average period for recognition |  |  |  |  |  |  |  | 1 year 4 months 24 days | 2 years |  |  |
Common stock |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Common stock repurchase, authorized |  |  |  |  |  |  |  |  |  |  | $ 50,000,000 | $ 50,000,000
Shares repurchased (in shares) |  | 268,791 | 226,485 | 0 | 515,000 | 269,000 |  |  |  |  |  |
Common stock price per share (USD per share) |  | $ 56.54 | $ 46.87 |  | $ 43.63 | $ 56.54 |  |  |  |  |  |
Shares repurchased |  |  |  |  | $ 5,000 | $ 2,000 |  |  |  |  |  |
Common stock | Subsequent Event |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Common stock repurchase, authorized |  |  |  |  |  |  |  |  |  | $ 75,000,000 |  |
Accumulated deficit |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Shares repurchased |  | $ 15,200,000 | $ 10,600,000 |  | $ 22,469,000 | $ 15,194,000 |  |  |  |  |  |

X
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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