XML 109 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Incentive Plans - Assumptions used in Valuation Performance Awards Granted (Details) - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Expected life   1 year  
Performance Based Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value per share at grant date (in USD per share)   $ 16.03 $ 21.51
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Expected volatility rate maximum 81.00%    
Expected volatility rate minimum 79.00%    
Expected volatility   74.00% 39.00%
Risk-free interest rate   0.18% 1.40%
Stock beta maximum 120.00%    
Stock beta minimum 119.50%    
Stock beta   1.169 0.864
Expected life 3 years 3 years 3 years
Performance Based Restricted Stock | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value per share at grant date (in USD per share) $ 37.77    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Risk-free interest rate 1.39%    
Performance Based Restricted Stock | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value per share at grant date (in USD per share) $ 47.37    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Risk-free interest rate 2.85%    
Time lapse restricted stock | Non-employee      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value per share at grant date (in USD per share) $ 32.84   $ 22.59
Time lapse restricted stock | Long Term Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value per share at grant date (in USD per share)   $ 12.30 $ 21.68
Time lapse restricted stock | Minimum | Non-employee      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value per share at grant date (in USD per share)   13.14  
Time lapse restricted stock | Minimum | Long Term Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value per share at grant date (in USD per share) 29.80    
Time lapse restricted stock | Maximum | Non-employee      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value per share at grant date (in USD per share)   $ 23.58  
Time lapse restricted stock | Maximum | Long Term Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value per share at grant date (in USD per share) $ 49.86