XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock-Based Compensation - Restricted Stock and Performance Share Units (Details)
3 Months Ended
Mar. 31, 2024
$ / shares
shares
Weighted Average Grant Date Fair Value  
Outstanding, beginning balance (in USD per share) | $ / shares $ 14.10
Granted (in USD per share) | $ / shares 23.03
Vested (in USD per share) | $ / shares 13.92
Adjustment for incentive awards expected to vest (in USD per share) | $ / shares 11.63
Weighted average grant date fair value, cancelled and forfeited (in USD per share) | $ / shares 11.62
Outstanding, ending balance (in USD per share) | $ / shares $ 13.81
Restricted Stock  
Restricted Stock, Deferred Stock Units and Performance Share Units  
Outstanding, beginning balance (in shares) 264,970
Granted (in shares) 13,064
Vested (in shares) (103,286)
Adjustment for incentive awards expected to vest (in shares) 0
Cancelled and forfeited (in shares) (1,000)
Outstanding, ending balance (in shares) 173,748
Deferred Stock Units  
Restricted Stock, Deferred Stock Units and Performance Share Units  
Outstanding, beginning balance (in shares) 12,404
Granted (in shares) 0
Vested (in shares) 0
Adjustment for incentive awards expected to vest (in shares) 0
Cancelled and forfeited (in shares) 0
Outstanding, ending balance (in shares) 12,404
Performance-Based Stock and Share Units  
Restricted Stock, Deferred Stock Units and Performance Share Units  
Outstanding, beginning balance (in shares) 560,338
Granted (in shares) 0
Vested (in shares) (19,782)
Adjustment for incentive awards expected to vest (in shares) 110
Cancelled and forfeited (in shares) (437)
Outstanding, ending balance (in shares) 540,229