XML 97 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Compensation - Expense Table (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total share-based compensation expense $ 14,605 $ 11,666 $ 11,038
Stock options      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total share-based compensation expense 1,039 1,774 1,235
Non-vested stock awards and restricted stock units      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total share-based compensation expense 9,305 6,679 5,438
Non-elective and elective 401(k) matching contribution in stock      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total share-based compensation expense 0 0 1,553
Director stock ownership plan      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total share-based compensation expense 86 63 901
Performance stock units      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total share-based compensation expense $ 4,175 $ 3,150 $ 1,911