XML 103 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Share Incentive Plans, Stock Option Activity (Details) - 2006, 2015 and 2021 Plans [Member] - Stock Options [Member] - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Stock Option Shares [Roll Forward]      
Outstanding, beginning balance (in shares) 619,835 711,060  
Granted (in shares) 114,827 119,500  
Exercised (in shares) (40,331) (202,768)  
Forfeited (in shares) (11,117) (7,957)  
Outstanding, ending balance (in shares) 683,214 619,835 711,060
Weighted Average Exercise Price [Abstract]      
Outstanding, beginning balance (in dollars per share) $ 28.51 $ 19.58  
Granted (in dollars per share) 30.58 50.93  
Exercised (in dollars per share) 12.49 10.22  
Forfeited (in dollars per share) 32.6 33.22  
Outstanding, ending balance (in dollars per share) 29.74 28.51 $ 19.58
Weighted Average Grant Date Fair Value [Abstract]      
Outstanding, beginning balance (in dollars per share) 8.7 6.42  
Granted (in dollars per share) 10.34 13.58  
Exercised (in dollars per share) 4.08 6.35  
Forfeited (in dollars per share) 9.35 9.63  
Outstanding, ending balance (in dollars per share) $ 9.24 $ 8.7 $ 6.42
Intrinsic value of options exercised $ 0.7 $ 7.9 $ 3.7