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v3.23.2

Stock-Based Compensation - Performance Shares (Details) - USD ($) $ / shares in Units, $ in Millions |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 15, 2023 | Feb. 14, 2023 | Mar. 14, 2022 | Feb. 15, 2022 | Feb. 17, 2021 | Mar. 31, 2023 | Feb. 28, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2023 | Jun. 30, 2022
Performance Shares |  |  |  |  |  |  |  |  |  |  |  |
Shares |  |  |  |  |  |  |  |  |  |  |  |
Non-vested, beginning of period (in shares) |  |  |  |  |  |  |  |  |  |  | 76,000 |
Granted (in shares) |  |  |  |  |  |  |  |  |  |  | 13,000 |
Non-vested, end of period (in shares) |  |  |  |  |  |  |  | 89,000 |  |  | 89,000 |
Weighted Average Grant Date Fair Value |  |  |  |  |  |  |  |  |  |  |  |
Non-vested, beginning of period (in dollars per share) |  |  |  |  |  |  |  |  |  |  | $ 15.37 |
Granted (in dollars per share) |  |  |  |  |  |  |  |  |  |  | 3.71 |
Non-vested, end of period (in dollars per share) |  |  |  |  |  |  |  | $ 13.71 |  |  | $ 13.71 |
Weighted-average grant date fair value of stock options granted (in dollars per share) |  |  |  |  |  | $ 3.71 | $ 7.83 |  |  |  |  |
Percentage of performance target cap of award | 100.00% |  |  |  |  |  |  |  |  |  |  |
Percentage of year-over-year annual revenue growth rate |  | 2.70% | 44.00% |  |  |  |  |  |  |  |  |
Shares eligible to vest |  | 0 |  |  |  |  |  |  |  |  |  |
Percentage of targeted financial performance |  |  |  |  |  |  |  |  |  | 25.00% | 150.00% |
Unrecognized compensation expense related to restricted stock awards |  |  |  |  |  |  |  | $ 0.3 |  |  | $ 0.3 |
Weighted-average remaining contractual terms |  |  |  |  |  |  |  |  |  |  | 1 year |
Performance Shares | First Anniversary |  |  |  |  |  |  |  |  |  |  |  |
Shares |  |  |  |  |  |  |  |  |  |  |  |
Vested (in shares) |  |  |  |  |  |  |  |  |  |  | 0 |
Weighted Average Grant Date Fair Value |  |  |  |  |  |  |  |  |  |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  | 4 years |
Performance Shares | Chief Executive Officer |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Grant Date Fair Value |  |  |  |  |  |  |  |  |  |  |  |
Stock options grants in period | 223,590 |  |  | 114,320 | 113,130 |  |  |  |  |  |  |
Performance Shares | Chief Executive Officer | Scenario Performance Minimum Financial Metric |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Grant Date Fair Value |  |  |  |  |  |  |  |  |  |  |  |
Share options vested in period | 223,590 |  |  |  |  |  |  |  |  |  |  |
Performance Shares | Chief Financial Officer |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Grant Date Fair Value |  |  |  |  |  |  |  |  |  |  |  |
Stock options grants in period | 77,600 |  |  | 32,100 | 38,475 |  |  |  |  |  |  |
Performance Shares | Chief Financial Officer | Scenario Performance Minimum Financial Metric |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Grant Date Fair Value |  |  |  |  |  |  |  |  |  |  |  |
Share options vested in period | 77,600 |  |  |  |  |  |  |  |  |  |  |
Employee Stock Option [Member] |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Grant Date Fair Value |  |  |  |  |  |  |  |  |  |  |  |
Stock options grants in period |  |  |  |  |  |  |  | 0 | 0 |  | 0 | 0

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- Definition Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (e)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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