XML 151 R126.htm IDEA: XBRL DOCUMENT
v3.24.2

Share-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Share-Based Compensation |
Summary of weighted average assumptions for grant date fair value of each option award | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |
Valuation assumptions: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Exercise price per share | ​ | $ | 74.73 | ​ | $ | 74.73 | ​
Expected term (in years) | ​ |  | 6.0 | ​ |  | 6.0 | ​
Expected share volatility | ​ |  | 39.14 | % |  | 37.07 | %
Expected dividend yield | ​ |  | — | ​ |  | — | ​
Risk free rate | ​ |  | 4.12 | % |  | 3.16 | %
Summary of stock option activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted | ​ | Weighted | ​ | Aggregate
​ | ​ | Number of | ​ | average | ​ | average | ​ | Intrinsic
​ |  | shares |  | exercise price |  | remaining term |  | Value
Balance at January 1, 2022 |  | 123,804 | ​ | $ | 67.66 |  | 9.3 | ​ | $ | —
Granted |  | 30,956 | ​ |  | 74.56 |  | — | ​ |  | —
Exercised |  | — | ​ |  | — |  | — | ​ |  | —
Forfeited |  | (35,634) | ​ |  | 71.87 |  |  | ​ |  | —
Expired |  | (10,260) | ​ |  | 72.80 |  | — | ​ |  | —
Balance at December 31, 2022 |  | 108,866 | ​ | $ | 67.69 |  | 7.2 | ​ | $ | —
Exercisable at December 31, 2022 |  | — | ​ |  | — |  | — | ​ |  | —
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted | ​ | Weighted | ​ | Aggregate
​ | ​ | Number of | ​ | average | ​ | average | ​ | Intrinsic
​ |  | shares |  | exercise price |  | remaining term |  | Value
Balance at January 1, 2023 |  | 108,866 | ​ | $ | 67.69 |  | 7.2 | ​ | $ | —
Granted |  | 2,050 | ​ |  | 74.73 |  | — | ​ |  | —
Exercised |  | (110,916) | ​ |  | 74.73 |  | — | ​ |  | —
Forfeited |  | — | ​ |  | — |  |  | ​ |  | —
Expired |  | — | ​ |  | — |  | — | ​ |  | —
Balance at December 31, 2023 |  | — | ​ | $ | — |  | — | ​ | $ | —
Exercisable at December 31, 2023 |  | — | ​ |  | — |  | — | ​ |  | —
Summary of restricted stock units outstanding | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Weighted
​ | ​ | Number | ​ | Average Grant
​ |  | of shares |  | Date Fair Value
Non-vested at January 1, 2023 |  | — | ​ | $ | —
Granted |  | 1,886,166 | ​ |  | 6.82
Exercised |  | — | ​ |  | —
Forfeited |  | — | ​ |  | —
Expired |  | — | ​ |  | —
Nonvested at December 31, 2023 |  | 1,886,166 | ​ | $ | 6.82

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 the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -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

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration