XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense, net of forfeitures $ 2,817 $ 2,217 $ 9,160 $ 7,412
Equity-classified awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense, net of forfeitures 2,817 2,299 9,099 7,495
Restricted stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense, net of forfeitures 930 779 2,715 2,348
Market-based RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense, net of forfeitures 1,095 917 3,954 3,065
Performance-based RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense, net of forfeitures 350 179 1,133 863
Director grants        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense, net of forfeitures 408 385 1,193 1,086
Employee Stock Purchase Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense, net of forfeitures 34 39 104 133
Liability-classified awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense, net of forfeitures 0 (82) 61 (83)
Time-vested RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense, net of forfeitures 0 (116) 61 (136)
Dividend equivalent units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense, net of forfeitures $ 0 $ 34 $ 0 $ 53