XML 84 R68.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED INCENTIVE COMPENSATION - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
May 31, 2021
May 03, 2018
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Number of shares authorized (in shares)       9,101,734  
Exercise of stock options, vesting of restricted stock, and related tax withholdings $ 0   $ 400,000    
Initial percentage of target shares granted 100.00%        
Stock Option          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Share-based compensation expense $ 2,500,000 $ 1,900,000 $ 400,000    
Weighted-average grant-date fair value per share (in dollars per share) $ 12.51 $ 17.79 $ 5.94    
Value of shares surrendered to satisfy tax withholding obligations $ 700,000 $ 100,000 $ 2,700,000    
Unrecognized compensation expense $ 6,700,000        
Weighted average period of recognition 1 year 2 months 12 days        
Restricted Stock          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Share-based compensation expense $ 10,200,000 4,900,000 2,300,000    
Value of shares surrendered to satisfy tax withholding obligations 1,400,000 0      
Unrecognized compensation expense $ 25,800,000        
Weighted average period of recognition 1 year 4 months 24 days        
Value of shares vested in period $ 3,700,000 1,200,000 $ 1,500,000    
Performance Stock Units          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Vesting period 3 years        
Average performance period 2 years        
2022 Performance Stock Units          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Share-based compensation expense $ 2,400,000        
Unrecognized compensation expense $ 5,900,000        
Weighted average period of recognition 2 years 2 months 12 days        
2021 Performance Stock Units          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Share-based compensation expense $ 1,700,000 $ 2,700,000      
Unrecognized compensation expense $ 2,700,000        
Weighted average period of recognition 1 year 2 months 12 days        
The 2018 Plan          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Number of shares authorized (in shares)       4,999,999 4,101,735
Minimum          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Exercisable range of years 7 years        
Percentage of target shares granted 0.00%        
Minimum | Stock Option          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Vesting period 3 years        
Minimum | Restricted Stock          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Vesting period 1 year        
Maximum          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Exercisable range of years 10 years        
Percentage of target shares granted 200.00%        
Maximum | Stock Option          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Vesting period 4 years        
Maximum | Restricted Stock          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Vesting period 4 years        
Director | Restricted Stock          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Vesting period 3 years