XML 58 R48.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share-Based Compensation - Stock-Based Compensation Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-Based Compensation and Capital Stock [Line Items]    
Total share-based compensation expense $ 9,094 $ 9,771
Stock options    
Share-Based Compensation and Capital Stock [Line Items]    
Total share-based compensation expense 1,346 1,388
Restricted stock    
Share-Based Compensation and Capital Stock [Line Items]    
Total share-based compensation expense 3,477 3,699
Performance vested restricted stock units    
Share-Based Compensation and Capital Stock [Line Items]    
Total share-based compensation expense $ 4,271 $ 4,684