XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.23.1

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Share-Based Payment Arrangement, Noncash Expense [Abstract] |
Schedule of Nonvested Share Activity | The following table summarizes the restricted stock, deferred stock units, and performance-based stock and share unit activity for the three months ended March 31, 2023:
|  | Restricted Stock |  | Deferred Stock Units |  | Performance-Based Stock and Share Units |  | Weighted Average Grant Date Fair Value
Outstanding as of December 31, 2022 |  | 174,173 |  |  | 46,268 |  |  | 108,478 |  |  | $ | 17.77 |
Granted |  | 139,990 |  |  | — |  |  | 367,558 |  |  | 11.64 |
Vested |  | (57,329) |  |  | — |  |  | — |  |  | 16.54 |
Adjustment for incentive awards expected to vest |  | — |  |  | — |  |  | 20,104 |  |  | 15.36 |
Outstanding as of March 31, 2023 |  | 256,834 |  |  | 46,268 |  |  | 496,140 |  |  | $ | 14.61 |

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration