XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Share-Based Compensation - Restricted Stock Unit Awards - Narrative (Details) - Restricted Stock Unit Awards - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Recognized share-based compensation expense (benefit) $ 0.9 $ 0.9
Unrecognized compensation cost, net of estimated forfeitures $ 10.0  
Weighted-average period over which unrecognized compensation cost is expected to be recognized (years) 3 years 1 month 6 days