XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-Based Compensation - Share-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total share-based compensation expense $ 3,200 $ 2,307 $ 8,634 $ 8,441
Stock Options [Member]        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total share-based compensation expense 533 298 1,269 938
Non-vested stock awards and restricted stock units [Member]        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total share-based compensation expense 1,783 1,277 4,998 3,963
Non-elective and elective 401(k) matching contribution in stock [Member]        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total share-based compensation expense 0 0 0 1,553
Director stock ownership plan [Member]        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total share-based compensation expense 9 241 53 660
Performance Stock Units [Member]        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total share-based compensation expense $ 875 $ 491 $ 2,314 $ 1,327