XML 67 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCK COMPENSATION - Summary of Performance-based Award Activity (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
$ / shares
shares
Restricted Shares  
Weighted-average years expected to be recognized over (in years) 1 year 10 months 24 days
Performance Shares  
Restricted Shares  
Beginning balance (in shares) | shares 486,972
Grants (in shares) | shares 219,975
Vested (in shares) | shares (152,188)
Cancellations (in shares) | shares (23,047)
Ending balance (in shares) | shares 531,712
Total unrecognized compensation expense remaining (in thousands) | $ $ 2,720
Weighted-average years expected to be recognized over (in years) 2 years 6 months
Weighted- average grant date fair value  
Beginning balance (usd per share) | $ / shares $ 10.44
Grants (usd per share) | $ / shares 9.76
Vested (usd per share) | $ / shares 14.18
Cancellations (usd per share) | $ / shares 13.54
Ending balance (usd per share) | $ / shares $ 8.96