XML 105 R93.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' Equity - PSU Awards (Details) - shares
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2021
Mar. 31, 2021
Sep. 30, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Period in the beginning of each year to award PSU's   90 days  
Performance period   3 years  
2021 Three-year PSU Awards      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
PSU awards performance period   3 years  
Weighted average return on total shareholders, EBITDA   50.00%  
Weighted average net sales compound average growth rate on capital   50.00%  
Achievement of each performance metric upward or downward, percentage adjustment (up to), based on results of total shareholder return modifier   25.00%  
Shareholder return in the top quartile of the comparator group increases overall achievement of performance metrics, percentage   25.00%  
Shareholder return in the top quartile of the comparator group decrease overall achievement of performance metrics, percentage   25.00%  
2021 Three-year PSU Awards | Minimum      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares to be issued as percentage of target shares under performance incentive plan   0.00%  
2021 Three-year PSU Awards | Maximum      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares to be issued as percentage of target shares under performance incentive plan   250.00%  
2018 Three-year PSU Awards      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
PSU awards performance period     3 years
2018- 2020 PSUs      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares to be issued as percentage of target shares under performance incentive plan 54.60%    
Shares to be issued under performance incentive plan (in shares) 84,696    
Shares withheld for tax (in shares) 36,966    
Shares issued (in shares) 47,730