XML 120 R101.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Arrangements (Compensation Arrangements by Share-based Payment Award) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award      
Share-based compensation expense $ 7,821 $ 6,687 $ 4,979
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 100.00% 100.00%  
2021 PSUs      
Share-based Compensation Arrangement by Share-based Payment Award      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.00%    
Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 0.00%    
Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 200.00%    
Continuing Operations [Member]      
Share-based Compensation Arrangement by Share-based Payment Award      
Share-based compensation expense $ 7,800 $ 6,700 5,000
Restructuring & Severance      
Share-based Compensation Arrangement by Share-based Payment Award      
Share-based compensation expense $ 200 $ 400 $ 400