XML 85 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Share-Based Compensation - Performance Restricted Stock Units Narrative (Details)
shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
entity
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
shares
PRSUs          
Share-based compensation          
Number of restricted stocks units granted (in shares)   341 189 292  
Net reduction in number of awards with performance against target (in shares)   376 56 99  
Increase in number of awards against target performance (in shares)       1  
Unvested restricted stock units outstanding (in shares)   280 388 333 260
PRSUs | Executive and senior officers          
Share-based compensation          
Performance payout period 1 year 1 year      
Number of metrics | entity     3    
Average share price trading period     20 days 20 days  
Share price, last day in trading period     20 days 20 days  
Requisite service period   5 years      
Recognized share-based compensation expense | $   $ 1.2 $ 1.4 $ 1.2  
Unrecognized compensation cost, net of estimated forfeitures, related to restricted stock unit awards | $   $ 1.2      
Weighted-average period over which unrecognized compensation cost is expected to be recognized   1 year 3 months 18 days      
Income tax benefit recognized on share-based compensation | $   $ 1.6 $ 1.4 $ 0.6  
Vesting period   4 years      
Restricted Stock Units          
Share-based compensation          
Number of restricted stocks units granted (in shares)   687 528 782  
Unvested restricted stock units outstanding (in shares)   1,415 1,208 1,076 559
Recognized share-based compensation expense | $   $ 3.7 $ 3.5 $ 4.4  
Unrecognized compensation cost, net of estimated forfeitures, related to restricted stock unit awards | $   $ 6.6      
Weighted-average period over which unrecognized compensation cost is expected to be recognized   2 years 7 months 6 days      
Vesting period   4 years      
Restricted Stock Units | Executive and senior officers          
Share-based compensation          
Dividend yield     0.00%