XML 77 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Share-Based Payment Arrangement              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Grants in period (in shares)       13,420 25,066    
Recognized stock-based compensation expense       $ 500,000 $ 500,000    
Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Grants in period (in shares)       313,502      
Recognized stock-based compensation expense $ 1,200,000 $ 200,000   $ 3,300,000 800,000    
Unrecognized stock-based compensation costs 8,200,000     $ 8,200,000      
Weighted average remaining recognition period of unrecognized stock-based compensation costs       1 year 8 months 12 days      
Restricted Stock Units | Executive Management              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Grants in period (in shares)       160,843      
Vesting period       2 years      
Restricted Stock Units | Employees              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Grants in period (in shares)       152,659      
Vesting period       3 years      
Performance Share Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Grants in period (in shares)       50,868      
Recognized stock-based compensation expense $ 300,000 $ (400,000)   $ 700,000 (3,500,000)    
Weighted average remaining recognition period of unrecognized stock-based compensation costs       2 years 2 months 12 days      
Maximum number of shares of common stock available for awards (in shares) 101,736     101,736      
Share-based compensation arrangement by share-based payment award percentage of target achieved           95.00%  
Unrecognized compensation costs $ 2,800,000     $ 2,800,000      
Performance Share Units | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized stock-based compensation costs           $ 14,100,000 $ 14,100,000
Performance Share Units | Executive Management              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Grants in period (in shares)       50,868      
Share-based compensation arrangement by share based payment award performance period       3 years      
2019 Performance Share Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Recognized stock-based compensation expense 0     $ 0      
Reversed of expense related to PSU's         $ 1,400,000    
2018 Performance Share Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Reversed of expense related to PSU's     $ 1,800,000        
2020 Performance Share Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Recognized stock-based compensation expense $ 0     $ 0