XML 105 R96.htm IDEA: XBRL DOCUMENT v3.22.2
Stockholders' Equity - PSU Awards (Details) - shares
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 28, 2022
Mar. 31, 2022
Jun. 30, 2022
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  
2022 Three Year Performance Share Units 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%  
2022 Three Year Performance Share Units 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%  
2022 Three Year Performance Share Units 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%  
2019 Three Year PSU Awards      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
PSU awards performance period     3 years
2019- 2021 Three Year PSU Awards      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares to be issued as percentage of target shares under performance incentive plan 132.50%    
Shares to be issued under performance incentive plan (in shares) 274,296    
Shares withheld for tax (in shares) 110,529    
Shares designated as cash settlement awards (in shares) 2,478    
Shares issued (in shares) 161,289