XML 54 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Shareholders’ Equity and Stock Incentive Plans - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 02, 2024
May 02, 2024
Apr. 04, 2024
Feb. 27, 2024
Jan. 01, 2024
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Jul. 27, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Stock repurchase, authorized amount                   $ 100,000,000
Stock repurchase, remaining authorized repurchase amount           $ 61,400,000   $ 61,400,000    
Shares repurchased (in shares)           989,000 0 989,000 0  
Common stock, dividends (USD per share)   $ 0.25   $ 0.25            
Cash dividend paid     $ 7,200,000         $ 7,237,000 $ 0  
Common stock available for grants of awards (in shares)           4,338,222   4,338,222    
Number of shares available for grant annual increase (in shares)         1,146,766          
Subsequent Event                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Cash dividend paid $ 7,100,000                  
Option                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Share-based compensation expense, net               $ 0 0  
Stock options, unrecognized share-based compensation expense           $ 0 $ 0 0 0  
RSUs                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Share-based compensation expense, net           1,400,000 1,900,000 3,300,000 3,700,000  
Stock options, unrecognized share-based compensation expense           11,300,000 11,200,000 $ 11,300,000 $ 11,200,000  
Share-based compensation expense not yet recognized, weighted-average period for recognition (in years)               1 year 8 months 12 days 1 year 7 months 6 days  
PSUs                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Share-based compensation expense, net           900,000 1,400,000 $ 2,100,000 $ 2,900,000  
Stock options, unrecognized share-based compensation expense           $ 6,800,000 $ 8,400,000 $ 6,800,000 $ 8,400,000  
Share-based compensation expense not yet recognized, weighted-average period for recognition (in years)               1 year 10 months 24 days 1 year 4 months 24 days