XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Stock Option Summary (Details) - Share-based Payment Arrangement, Option [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Shares        
Outstanding, beginning balance (in shares) 381 393 393  
Granted (in shares) 0 0    
Exercised (in shares) 0 0    
Forfeited (in share) 0 (2)    
Expired (in shares) 0      
Outstanding, ending balance (in shares) 381 391 381 393
Exercisable (in shares) 378      
Weighted Average Exercise Price per Share        
Outstanding, beginning balance, weighted average exercise price per share (in dollars per share) $ 60.63 $ 61.18 $ 61.18  
Granted, weighted average exercise price (in dollars per share) 0 0    
Exercised, weighted average exercise price (in dollars per share) 0 0    
Forfeited, weighted average grant date fair value (in dollars per share) 0 87.27    
Expired weighted average exercise price (in dollars per share) 0      
Outstanding, ending balance, weighted average exercise price per share (in dollars per share) 60.63 $ 61.03 $ 60.63 $ 61.18
Exercisable, weighted average exercise price (in usd per share) $ 60.60      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Outstanding, weighted average remaining contractual life 4 years 7 months 6 days 5 years 6 months 4 years 9 months 18 days 5 years 10 months 24 days
Outstanding, beginning balance, aggregate intrinsic value $ 1,892 $ 4,737 $ 4,737  
Granted, weighted average grant date fair value $ 0 $ 0    
Exercised, aggregate intrinsic value $ 0 $ 0    
Outstanding, weighted average remaining contractual life 4 years 7 months 6 days 5 years 6 months 4 years 9 months 18 days 5 years 10 months 24 days
Outstanding, ending balance, aggregate intrinsic value $ 2,549 $ 2,173 $ 1,892 $ 4,737
Exercisable, weighted average remaining contractual term 4 years 7 months 6 days      
Exercisable, aggregate intrinsic value $ 2,549