XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Share-Based Payments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] | The following table summarizes the RSU award activity, annually for the years ended December 31, 2024, 2023 and 2022:
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  |  |  |  | Weighted |  |  |  |  |  | Weighted |  |  |  |  |  | Weighted |
|  | Number of |  |  | Average Grant Date |  |  | Number of |  |  | Average Grant Date |  |  | Number of |  |  | Average Grant Date |
|  | Shares |  |  | Fair Value |  |  | Shares |  |  | Fair Value |  |  | Shares |  |  | Fair Value |
Outstanding, January 1 |  |  | 1,306,406 |  |  | $ | 16.47 |  |  |  | 1,408,586 |  |  | $ | 12.82 |  |  |  | 1,073,902 |  |  | $ | 8.62 |
Granted |  |  | 303,398 |  |  |  | 31.61 |  |  |  | 436,792 |  |  |  | 21.11 |  |  |  | 827,349 |  |  |  | 16.75 |
Vested |  |  | (579,181 | ) |  |  | 14.08 |  |  |  | (504,384 | ) |  |  | 11.75 |  |  |  | (343,427 | ) |  |  | 8.37 |
Forfeited |  |  | (22,223 | ) |  |  | 18.36 |  |  |  | (34,588 | ) |  |  | 16.70 |  |  |  | (149,238 | ) |  |  | 14.70 |
Converted from RSA |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Outstanding, December 31 |  |  | 1,008,400 |  |  |  | 22.51 |  |  |  | 1,306,406 |  |  |  | 16.47 |  |  |  | 1,408,586 |  |  |  | 12.82 |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] | The following table summarizes the total share-based compensation expense (in thousands) which is recognized in general and administrative expenses in the Consolidated Statement of Operations:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Share-based compensation expense |  | $ | 9,535 |  |  | $ | 8,027 |  |  | $ | 5,082 |

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

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration