XML 153 R140.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation - Performance Share Units and Performance Share Awards (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 01, 2021
$ / shares
shares
Jan. 01, 2020
$ / shares
shares
Jan. 01, 2019
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
$ / shares
shares
Dec. 31, 2016
shares
Stock-based compensation                
Stock-based compensation expense | $       $ 13,100 $ 10,000 $ 7,800    
Period for recognition of unrecognized compensation expense       7 months 6 days        
Performance Share Units                
Stock-based compensation                
Ratio of common stock for each vested award       1        
Number of Shares                
Unvested as of beginning of period (in shares) 857,282 695,316 504,497 857,282 695,316 504,497    
Granted (in shares)       376,810 340,758 310,696    
Vested (in shares)       (214,163) (172,167) (36,342)    
Forfeited (in shares)       (77,423) (6,625) (83,535)    
Unvested as of end of period (in shares)       942,506 857,282 695,316 504,497  
Share-based Compensation Arrangement by Share-based Payment Award, Award Transfer Restrictions             6 months  
Transfer restrictions, period             6 months  
Weighted Average Grant Date Fair Value                
Unvested as of beginning of period (in dollars per share) | $ / shares $ 25.43 $ 26.46 $ 25.93 $ 25.43 $ 26.46 $ 25.93    
Granted (in dollars per share) | $ / shares       27.07 25.96 27.04    
Vested (in dollars per share) | $ / shares       22.57 29.95 24.51    
Forfeited (in dollars per share) | $ / shares       24.62 26.13 26.37    
Unvested as of end of period (in dollars per share) | $ / shares       $ 26.70 $ 25.43 $ 26.46 $ 25.93  
Stock-based compensation                
Unrecognized compensation expense | $       $ 6,100 $ 6,200 $ 5,600    
Period for recognition of unrecognized compensation expense       1 year 2 months 12 days        
Total fair value of vested shares (in dollars) | $       $ 4,800 $ 5,200 $ 900    
Performance Share Units | Key employees                
Number of Shares                
Granted (in shares)       376,810 340,758 310,696    
Minimum                
Stock-based compensation                
Performance achieved, percentage of PSUs earned and vested       0        
Performance achieved, percentage of PSAs earned and vested       0        
Maximum                
Stock-based compensation                
Performance achieved, percentage of PSUs earned and vested       200        
Performance achieved, percentage of PSAs earned and vested       200        
IPO | Performance Share Units                
Number of Shares                
Granted (in shares)               115,566
IPO | Performance Share Units | Tranche one                
Stock-based compensation                
Vesting (as a percent)               33.33%
IPO | Performance Share Units | Tranche two                
Stock-based compensation                
Vesting (as a percent)               33.33%
IPO | Performance Share Units | Tranche three                
Stock-based compensation                
Vesting (as a percent)               33.33%
LongTerm Incentive Plan                
Stock-based compensation                
Performance period 3 years 3 years 3 years 3 years