XML 86 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Share-Based Compensation - Performance Restricted Stock Units Activity (Details) - PRSUs - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Outstanding at beginning of period: (in shares) 388 333 260  
Granted (in shares) 341 189 292  
Performance condition adjustments, net (in shares) (376) (56) (99)  
Released (in shares) (73) (78) (120)  
Forfeited (in shares) 0 0 0  
Outstanding at end of period: (in shares) 280 388 333  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]        
Outstanding at beginning of period: (in dollars per share) $ 9.96 $ 10.07 $ 8.84 $ 16.77
Granted (in dollars per share) 6.55 12.59 3.68  
Performance condition adjustments, net (in dollars per share) 7.71 9.27 3.82  
Released (in dollars per share) 5.17 8.15 17.29  
Forfeited (in dollars per share) 0 0 0  
Outstanding at end of period: (in dollars per share) $ 9.96 $ 10.07 $ 8.84 $ 16.77