XML 72 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Share-based Arrangements - Stock Options Activity (Details) - Stock Options - $ / shares
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Outstanding at beginning of the period (in shares) 710,782  
Granted (in shares) 0  
Exercised (in shares) 0  
Forfeited or expired (in shares) (24,061)  
Outstanding at end of period (in shares) 686,721  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Options outstanding at beginning of period, Weighted-average exercise price (in usd per share) $ 54.51 $ 54.12
Granted, Weighted-average exercise price (in usd per share) 0  
Exercised, Weighted-average exercise price (in usd per share) 0  
Forfeited or expired, Weighted average exercise price (in usd per share) 43.07  
Options outstanding end of period, Weighted-average exercise price (in usd per share) 54.51 $ 54.12
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]    
Per share fair value of options granted (in usd per share) $ 0