XML 59 R45.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Stock-based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Share-Based Payment Arrangement, Noncash Expense [Abstract] |
Schedule of Nonvested Share Activity | The following table summarizes the restricted stock award, deferred stock units, and performance unit award activity for the years ended December 31, 2023 and 2022:
|  | Restricted Stock |  | Deferred Stock Units |  | Performance Stock Units |  | Weighted Average Aggregate Grant Date Fair Value
Outstanding as of January 1, 2022 |  | 135,704 |  |  | 74,950 |  |  | 116,571 |  |  | $ | 19.75 |
Granted |  | 125,582 |  |  | 5,730 |  |  | 110,600 |  |  | 14.88 |
Vested |  | (86,613) |  |  | (34,412) |  |  | (13,095) |  |  | 17.98 |
Adjustment for incentive awards |  | — |  |  | — |  |  | (105,598) |  |  | 16.67 |
Canceled and forfeited |  | (500) |  |  | — |  |  | — |  |  | 18.57 |
Outstanding as of December 31, 2022 |  | 174,173 |  |  | 46,268 |  |  | 108,478 |  |  | 17.77 |
Granted |  | 181,914 |  |  | — |  |  | 367,558 |  |  | 11.78 |
Vested |  | (88,367) |  |  | (33,864) |  |  | — |  |  | 15.97 |
Adjustment for incentive awards |  | — |  |  | — |  |  | 84,302 |  |  | 13.75 |
Canceled and forfeited |  | (2,750) |  |  | — |  |  | — |  |  | 14.46 |
Outstanding as of December 31, 2023 |  | 264,970 |  |  | 12,404 |  |  | 560,338 |  |  | $ | 14.10 |

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + 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