XML 105 R95.htm IDEA: XBRL DOCUMENT v3.23.3
Equity Compensation and Other Benefit Plans - Deferred Compensation Plans (Details) - Deferred Compensation Plans - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Deferred Compensation Activity          
Deferrable compensation by the employee, maximum (in percent)     100.00%    
Deferred Plans Expenses $ (260) $ (483) $ 154 $ (1,601)  
Undistributed Income Deferred 2,551   2,551   $ 2,923
 Liability Under Deferred Plans 1,912   1,912   1,953
Non-employee directors          
Deferred Compensation Activity          
Deferred Plans Expenses (260) $ (483) 154 $ (1,601)  
Undistributed Income Deferred 2,551   2,551   2,923
 Liability Under Deferred Plans $ 1,912   $ 1,912   $ 1,953