XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based and Other Long-Term Incentive Compensation - Schedule of Stock Options Outstanding (Details)
6 Months Ended
Jun. 30, 2024
$ / shares
shares
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Options outstanding, shares (in shares) | shares 143,417
Options outstanding, weighted average remaining contractual life (years) 6 years 3 months 18 days
Options outstanding, weighted average exercise price (in dollars per share) $ 19.37
Options exercisable, shares (in shares) | shares 77,584
Options exercisable, weighted average exercise price (in dollars per share) $ 19.73
$0.01-18.00  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Range of exercise prices, lower limit (in dollars per share) 0.01
Range of exercise prices, upper limit (in dollars per share) $ 18.00
Options outstanding, shares (in shares) | shares 51,000
Options outstanding, weighted average remaining contractual life (years) 7 years 9 months 3 days
Options outstanding, weighted average exercise price (in dollars per share) $ 10.77
Options exercisable, shares (in shares) | shares 29,167
Options exercisable, weighted average exercise price (in dollars per share) $ 10.93
$18.01-26.00  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Range of exercise prices, lower limit (in dollars per share) 18.01
Range of exercise prices, upper limit (in dollars per share) $ 26.00
Options outstanding, shares (in shares) | shares 72,667
Options outstanding, weighted average remaining contractual life (years) 6 years 3 months 7 days
Options outstanding, weighted average exercise price (in dollars per share) $ 23.02
Options exercisable, shares (in shares) | shares 28,667
Options exercisable, weighted average exercise price (in dollars per share) $ 22.90
$26.01-30.00  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Range of exercise prices, lower limit (in dollars per share) 26.01
Range of exercise prices, upper limit (in dollars per share) $ 30.00
Options outstanding, shares (in shares) | shares 19,750
Options outstanding, weighted average remaining contractual life (years) 2 years 7 months 17 days
Options outstanding, weighted average exercise price (in dollars per share) $ 28.15
Options exercisable, shares (in shares) | shares 19,750
Options exercisable, weighted average exercise price (in dollars per share) $ 28.15