XML 88 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Employee Benefits and Stock Compensation - Impact of Shared-Based Compensation (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 [Line Items]      
Share-based compensation expense $ 11,155 $ 8,685 $ 7,304
Income tax benefit (2,827) (2,067) $ (1,737)
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of options and warrants converted $ 10,400 $ 4,700