XML 113 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Share Based Compensation - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Oct. 04, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized (in shares) 300,000,000      
Options outstanding, Weighted average remaining contractual term (in years) 7 years 7 months 20 days 7 years 9 months 18 days 2 years 8 months 4 days  
Omnibus Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized (in shares)       4,600,000
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Period of recognition for unrecognized costs (years) 7 months 17 days      
Unrecognized compensation expense $ 0.2      
Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 3 years      
Period of recognition for unrecognized costs (years) 1 year 8 months 1 day      
Unrecognized compensation expense $ 1.1      
Performance Share Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 3 years      
Period of recognition for unrecognized costs (years) 2 months 12 days      
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 3 years      
Unrecognized compensation expense $ 1.1      
Expiration period (in years) 7 years      
Options outstanding, Weighted average remaining life (in years) 3 years 7 months 24 days      
Minimum | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 1 year      
Maximum | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 3 years