XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Common Share and Share based compensation (Details 7)
shares in Thousands
 22 Months Ended
Mar. 31, 2023
shares
Earnings Per Share [Abstract]  
Initial reserve – May 19, 2021 225,000
Time-based restricted stock units – officer (24,300)
Performance-based restricted stock units – officer (51,108) [1]
Restricted stock – officer (2,201)
Restricted stock – director (22,539)
Remaining Reserve-March 31, 2023 124,852
[1] Performance-based restricted stock units are initially granted and expensed at target levels; however, they are reserved at maximum levels.