XML 74 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 5,600 $ 2,500  
Accrued employee compensation and benefits 11,600   $ 23,211
Restricted Stock and Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total compensation cost not yet recognized $ 27,600    
Total compensation cost not yet recognized, period for recognition (in years) 1 year 8 months 12 days    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total compensation cost not yet recognized $ 4,700    
Total compensation cost not yet recognized, period for recognition (in years) 1 year 9 months 18 days    
LTIP      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 600 $ 700  
Award vesting period (in years) 3 years    
Accrued employee compensation and benefits $ 1,400   $ 700
LTIP | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Multiplier for target award based on total shareholder return on common stock (percent) 0.00%    
LTIP | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Multiplier for target award based on total shareholder return on common stock (percent) 200.00%