XML 61 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Share-Based Compensation Plans (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]    
Weighted average grant-date fair value of options granted $ 2.61 $ 8.82
Shares issued from vesting of non vested stock $ 3.63  
Employee Stock Option [Member]    
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]    
Unrecognized share-based compensation expense $ 10.9  
Unrecognized share-based compensation expense, weighted average period 1 year 3 months 18 days  
Restricted Stock [Member]    
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]    
Unrecognized share-based compensation expense, Other than option $ 1.0  
Unrecognized share-based compensation expense, weighted average period, Other than option 3 years  
2019 EIP [Member]    
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]    
Shares issued from vesting of non vested stock 17,268  
2009 EIP [Member]    
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]    
Deferred Compensation Arrangement with Individual, Maximum Contractual Term 10 years  
2009 EIP [Member] | Minimum [Member]    
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]    
Vesting period 3 years  
2009 EIP [Member] | Maximum [Member]    
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]    
Vesting period 4 years  
2019 ESPP [Member]    
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]    
Shares issued under ESPP 18,365