XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Equity and EPS - Schedule of Common Stock Activity (Details) - shares
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Repurchase of Common Stock (in shares) 0  
Capital Stock Preferred    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Shares outstanding at beginning of period (in shares) 437 437
Issuance of Common Stock (in shares) 0 0
Repurchase of Common Stock (in shares) 0 0
Shares outstanding at end of period (in shares) 437 437
Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Shares outstanding at beginning of period (in shares) 21,964,314 16,915,862
Issuance of Common Stock (in shares) 29,807 35,114
Repurchase of Common Stock (in shares) (9,021) (10,376)
Shares outstanding at end of period (in shares) 21,985,100 16,940,600