XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Stock Based Compensation (Narrative) (Details)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
$ / shares
shares
Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares granted | shares 7,886 589,443
Weighted average grant-date fair value | $ / shares $ 18.98 $ 21.4
Shares outstanding | shares 1,254,301 1,254,301
Nonvested weighted average grant-date fair value | $ / shares $ 19.74 $ 19.74
Compensation expense | $ $ 17.6 $ 17.6
Weighted average period   2 years 4 months 24 days
Common Stock Subject to Vesting Requirements [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares outstanding | shares 1,318 1,318
Nonvested weighted average grant-date fair value | $ / shares $ 16.17 $ 16.17