XML 80 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Share-Based Compensation (Schedule of Share-Based Payments) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Non-cash share-based compensation $ 866 $ 1,065 $ 3,740 $ 7,576
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Non-cash share-based compensation 119 0 191 0
Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Non-cash share-based compensation $ 747 $ 1,065 $ 3,549 $ 7,576