Proceeds from Stock Options Exercised, Value Of Shares Withheld In Lieu Of Cash

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Awards, Cumulative Grants to Date

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- Definition

Share based compensation arrangement by share based payment award equity instruments other than options grant date fair value.

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- Definition

Share based compensation arrangement by share based payment award options grants in period grant date fair value.

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- Definition

Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise.

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No definition available.

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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of cash inflow from exercise of option under share-based payment arrangement.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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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).

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Gross number of share options (or share units) granted during the period.

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- Definition

Percentage of vesting of award under share-based payment arrangement.

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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Stock-Based Compensation - Narrative (Details) - USD ($)		1 Months Ended	12 Months Ended
	Feb. 09, 2023	Feb. 28, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Value of shares withheld in lieu of receiving cash			$ 1,500,000	$ 600,000	$ 2,800,000
Proceeds from stock options exercised			0	1,000,000	0
Tax benefit from stock options exercised			$ 100,000	$ 200,000	$ 300,000
Options granted (in shares)			139,000	80,000	109,000
Restricted stock granted (in shares)			262,000	156,000	238,000
Term of plans / awards			10 years
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period			1 year
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period			3 years
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized pre-tax stock-based compensation expense			$ 2,300,000
Unrecognized pre-tax stock-based compensation expense, period for recognition			1 year 9 months 18 days
Term of plans / awards			10 years
Stock options \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period			3 years
Non-vested restricted stock award
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized pre-tax stock-based compensation expense			$ 8,800,000
Unrecognized pre-tax stock-based compensation expense, period for recognition			1 year 8 months 12 days
Non-vested restricted stock award \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period			1 year
Non-vested restricted stock award \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period			3 years
Stock appreciation rights and performance stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards granted to date (in shares)			0
Certain executive employees \| Subsequent event
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted (in shares)	235,455
Certain executive employees \| Stock options \| Subsequent event
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	3 years
Grant date fair value of stock options	$ 2,600,000
Certain executive employees \| Stock options \| Vesting on February 12, 2021 \| Subsequent event
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights percentage	33.33%
Certain executive employees \| Stock options \| Vesting quarterly thereafter \| Subsequent event
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights percentage	8.33%
Certain executive employees \| Non-vested restricted stock award \| Subsequent event
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period		3 years
Restricted stock granted (in shares)		102,965
Grant date fair value of restricted stock		$ 2,600,000
Certain executive employees \| Non-vested restricted stock award \| Vesting on February 12, 2021 \| Subsequent event
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights percentage		33.33%
Certain executive employees \| Non-vested restricted stock award \| Vesting quarterly thereafter \| Subsequent event
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights percentage		8.33%