XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Number of shares authorized under plan (in shares) 3,000,000  
Shares remaining available for future unvested awards (in shares) 180,506  
Shares remaining available for future awards (in shares) 1,904,333  
Total stock-based compensation expense $ 1.1 $ 0.3
Unrecognized compensation cost $ 3.0  
Unrecognized compensation cost, period for recognition 1 year 9 months 29 days  
RSUs    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Equity instruments outstanding (in shares) 575,906  
PSUs    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Equity instruments outstanding (in shares) 339,255