XML 32 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Stockholders' Equity - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Apr. 12, 2023
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation [Abstract]      
Options vesting and exercisable period, maximum   8 years  
Options termination period   10 years  
Total stock-based compensation expense   $ 1.9 $ 1.5
Total unrecognized stock-based compensation expense   $ 22.3  
Weighted average period over which total unrecognized stock-based compensation expense will be recognized   4 years 8 months 1 day  
Subsequent Event      
Subsequent Event [Line Items]      
Cash dividends declared per share of common stock (in dollars per share) $ 0.35