XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Forfeiture period after ending employment 90 days  
Options exercised, intrinsic value $ 0.8  
Estimated grant date fair value of options vested $ 3.9  
Stock Options    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Award expiration period 10 years  
Options granted 0  
Total unrecognized compensation cost $ 2.0  
Compensation cost not yet recognized, period for recognition 1 year 4 months 24 days  
Restricted Stock Awards    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Total unrecognized compensation cost $ 14.4  
Compensation cost not yet recognized, period for recognition 2 years 3 months 18 days  
Outstanding balance 904,083 788,454
Shares issued 491,173  
Shares vested 275,229  
Performance Based Restricted Stock    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Outstanding balance 256,342  
Shares issued 167,000  
Shares vested   37,507
Vesting period 3 years  
Performance Based Restricted Stock | Minimum    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Adjusted EBITDA percentage 0.00%  
Performance Based Restricted Stock | Maximum    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Adjusted EBITDA percentage 200.00%  
Non-Executives    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Forfeiture rate 10.00%  
Executive Officer    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Forfeiture rate 0.00%