XML 89 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Annual percentage of outstanding shares available for grant, maximum 5.00%    
Cumulative percentage of outstanding shares available for grant in a year, maximum 10.00%    
Salary and Wage, Excluding Cost of Good and Service Sold [Abstract]      
Compensation expense $ 6,723 $ 7,930 $ 4,625
Income tax benefit $ 1,293 $ 1,722 $ 793
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Volatility rate 9.60% 9.70% 9.90%
Risk-free interest rate 4.10% 1.70% 0.30%
Expected dividend yield 0.40% 0.40% 0.40%
Expected life of awards (years) 3 years 3 years 3 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Exercisable, ending balance 1,488,455    
Share-Based Payment Arrangement, Exercise of Option, Tax Benefit $ 1,109 $ 1,067 $ 1,102
Employee stock option      
Salary and Wage, Excluding Cost of Good and Service Sold [Abstract]      
Compensation expense $ 217 $ 407 429
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Vesting period 10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Outstanding, beginning balance 2,072,949    
Granted 0    
Exercised (263,318)    
Forfeited 120,800    
Outstanding, ending balance 1,688,831 2,072,949  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Exercisable, ending balance 1,488,455    
Outstanding, weighted average exercise price, ending balance $ 9.04 $ 8.59  
Granted, weighted average exercise price 0    
Exercised, weighted average exercise price 7.00    
Forfeited, weighted average exercise price 5.80    
Exercisable, weighted average exercise price $ 8.69    
Outstanding, weighted average remaining contractual life 3 years 4 months 24 days    
Exercisable, weighted average remaining contractual life (years) 3 years 1 month 6 days    
Unrecognized compensation cost $ 155    
Outstanding, aggregate intrinsic value 19,861    
Exercisable, aggregate intrinisic value $ 18,025    
Number outstanding 1,688,831    
Outstanding options, weighted average exercise price $ 9.04    
Number exercisable 1,488,455    
Exercisable options, weighted average exercise price $ 8.69    
Stock Appreciation Rights (SARs)      
Salary and Wage, Excluding Cost of Good and Service Sold [Abstract]      
Compensation expense   $ 84 157
Restricted Stock Units (RSUs)      
Salary and Wage, Excluding Cost of Good and Service Sold [Abstract]      
Compensation expense $ 4,794 $ 5,615 2,407
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Unvested, beginning balance 766,267    
Granted 238,918    
Forfeited 0    
Vested (71,342)    
Unvested, ending balance 933,843 766,267  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Unvested, weighted average award date value, beginning balance $ 14.95    
Granted, weighted average award date value 18.29    
Forfeited, weighted average award date value 0    
Vested, weighted average award date value 12.18    
Unvested, weighted average award date value, ending balance $ 16.02 $ 14.95  
Weighted average remaining contractual life (years) 1 year 3 months 18 days    
Unrecognized compensation cost $ 5,763    
Aggregate intrinsic value, unvested $ 19,424    
Employee PRSUs      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Granted 224,540    
Unvested, ending balance 885,572    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Unvested, weighted average award date value, ending balance $ 15.97    
Weighted average remaining contractual life (years) 1 year 3 months 18 days    
Unrecognized compensation cost $ 5,388    
Aggregate intrinsic value, unvested $ 18,420    
Nonemployee Director RSUs      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Granted 14,378    
Unvested, ending balance 48,271    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Unvested, weighted average award date value, ending balance $ 16.79    
Weighted average remaining contractual life (years) 1 year 4 months 24 days    
Unrecognized compensation cost $ 375    
Aggregate intrinsic value, unvested $ 1,004    
$6.60 | Employee stock option      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Lower range limit $ 6.60    
Upper range limit $ 6.60    
Number outstanding 257,324    
Weighted average remaining contractual life (years) 6 months    
Outstanding options, weighted average exercise price $ 6.60    
Number exercisable 257,324    
Exercisable options, weighted average exercise price $ 6.60    
$7.53 | Employee stock option      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Lower range limit 7.53    
Upper range limit $ 7.53    
Number outstanding 253,200    
Weighted average remaining contractual life (years) 1 year 6 months    
Outstanding options, weighted average exercise price $ 7.53    
Number exercisable 253,200    
Exercisable options, weighted average exercise price $ 7.53    
$8.18 | Employee stock option      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Lower range limit 8.18    
Upper range limit $ 8.18    
Number outstanding 288,000    
Weighted average remaining contractual life (years) 2 years 6 months    
Outstanding options, weighted average exercise price $ 8.18    
Number exercisable 288,000    
Exercisable options, weighted average exercise price $ 8.18    
$8.80 | Employee stock option      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Lower range limit 8.80    
Upper range limit $ 8.80    
Number outstanding 182,800    
Weighted average remaining contractual life (years) 3 years 6 months    
Outstanding options, weighted average exercise price $ 8.80    
Number exercisable 182,800    
Exercisable options, weighted average exercise price $ 8.80    
$9.55 | Employee stock option      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Lower range limit 9.55    
Upper range limit $ 9.55    
Number outstanding 200,350    
Weighted average remaining contractual life (years) 4 years 6 months    
Outstanding options, weighted average exercise price $ 9.55    
Number exercisable 200,350    
Exercisable options, weighted average exercise price $ 9.55    
$10.55 | Employee stock option      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Lower range limit 10.55    
Upper range limit $ 10.55    
Number outstanding 41,425    
Weighted average remaining contractual life (years) 5 years 2 months 12 days    
Outstanding options, weighted average exercise price $ 10.55    
Number exercisable 30,305    
Exercisable options, weighted average exercise price $ 10.55    
$10.55 | Employee stock option      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Lower range limit 10.55    
Upper range limit $ 10.55    
Number outstanding 184,266    
Weighted average remaining contractual life (years) 5 years 6 months    
Outstanding options, weighted average exercise price $ 10.55    
Number exercisable 134,928    
Exercisable options, weighted average exercise price $ 10.55    
$12.10 | Employee stock option      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Lower range limit 12.10    
Upper range limit $ 12.10    
Number outstanding 46,506    
Weighted average remaining contractual life (years) 6 years 2 months 12 days    
Outstanding options, weighted average exercise price $ 12.10    
Number exercisable 23,788    
Exercisable options, weighted average exercise price $ 12.10    
$12.10 | Employee stock option      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Lower range limit 12.10    
Upper range limit $ 12.10    
Number outstanding 234,960    
Weighted average remaining contractual life (years) 6 years 6 months    
Outstanding options, weighted average exercise price $ 12.10    
Number exercisable 117,760    
Exercisable options, weighted average exercise price $ 12.10    
The Davey Employee Stock Purchase Plan      
Salary and Wage, Excluding Cost of Good and Service Sold [Abstract]      
Compensation expense $ 1,712 $ 1,824 $ 1,632
Employee Stock Purchase Plan [Abstract]      
Employee stock purchase plan, service period (in years) 1 year    
Employee stock purchase plan, percentage of market price, purchase date 85.00%    
Employee stock purchase, discount from market price, purchase date 15.00%