XML 98 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation, Stock-Based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Stock-Based Compensation Expense [Abstract]      
Stock-based compensation expense (income) $ 15,646 $ 12,367 $ 23,194
Stock Options [Member]      
Unrecognized Stock-Based Compensation Expense [Abstract]      
Unrecognized stock-based compensation expense 0    
Restricted Stock Awards [Member]      
Unrecognized Stock-Based Compensation Expense [Abstract]      
Unrecognized stock-based compensation expense $ 26,800    
Unrecognized stock-based compensation expense, period for recognition 2 years 6 months    
Service-Based Options [Member]      
Stock-Based Compensation Expense [Abstract]      
Stock-based compensation expense (income) $ 0 0 0
Service-Based Restricted Stock Units [Member]      
Stock-Based Compensation Expense [Abstract]      
Stock-based compensation expense (income) 14,400 14,300 15,400
Performance-Based Options [Member]      
Stock-Based Compensation Expense [Abstract]      
Stock-based compensation expense (income) 0 (2,000) 7,800
Performance Stock Units [Member]      
Stock-Based Compensation Expense [Abstract]      
Stock-based compensation expense (income) $ 1,200 $ 0 $ 0