XML 114 R101.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation - Liability-Classified Awards Narrative (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2019
award
Liability-classified awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Estimate of future expense for all types of RSUs outstanding $ 31,000  
Unrecognized compensation cost, period for recognition (in years) 1 month 6 days  
Total cash paid for vesting and dividend payments $ 6,600,000  
Liability-classified awards | Key Employee    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of award types | award   3
Market-based RSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Estimate of future expense for all types of RSUs outstanding 0  
Performance-based RSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Estimate of future expense for all types of RSUs outstanding $ 0