XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Share-Based Compensation - Performance Restricted Stock Units - Narrative (Details) - PRSUs
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
metric
shares
Mar. 31, 2022
USD ($)
shares
Dec. 31, 2022
shares
Dec. 31, 2021
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of units increased (decreased) during the period (in shares) | shares 32      
Recognized share-based compensation expense (benefit) | $ $ 0.7 $ 0.3    
Unrecognized compensation cost | $ $ 2.8      
Nonvested shares outstanding (in shares) | shares 382 656 280 388
Weighted-average period over which unrecognized compensation cost is expected to be recognized (years) 2 years      
Executive and Senior Officers        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance period (years) 1 year      
Vesting period 4 years      
Requisite service period 5 years      
Executive Officers        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance period (years) 1 year      
Number of performance award metrics | metric 3      
Average share price trading period 20 days      
Last days trading period 20 days      
Dividend yield 0.00%