XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Equity - Restricted Stock and Performance-based Stock Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Stock Based Compensation Plans    
Stock options granted (in shares) 0 0
Restricted stock and performance-based stock units    
Restricted stock and performance based stock units activity    
Granted (in shares) 232,887 221,542
Compensation expense    
Compensation expense related to share-based award $ 6,349 $ 5,951
Remaining compensation expense 11,752  
Restricted stock and performance-based stock units | October - December 2023    
Compensation expense    
Remaining compensation expense 2,132  
Restricted stock and performance-based stock units | 2024    
Compensation expense    
Remaining compensation expense 6,026  
Restricted stock and performance-based stock units | 2025    
Compensation expense    
Remaining compensation expense 3,238  
Restricted stock and performance-based stock units | 2026    
Compensation expense    
Remaining compensation expense $ 356  
Restricted stock and performance-based stock units | Grant Date Price $37.16 | Three year vesting    
Restricted stock and performance based stock units activity    
Granted (in shares) 127,960  
Granted (in dollars per share) $ 37.16  
Vesting period 3 years  
Restricted stock and performance-based stock units | Grant Date Price $37.16 | TSR Targets    
Restricted stock and performance based stock units activity    
Granted (in shares) 86,867  
Granted (in dollars per share) $ 37.16  
Vesting period 4 years  
Restricted stock and performance-based stock units | Grant Date Price $37.16 | Accelerated TSR Targets    
Restricted stock and performance based stock units activity    
Vesting period 3 years  
Restricted stock and performance-based stock units | Grant Date Price $31.54 | Vesting Date May 24,2024    
Restricted stock and performance based stock units activity    
Granted (in shares) 15,060  
Granted (in dollars per share) $ 31.54  
Restricted stock and performance-based stock units | Grant Date Price 35.45 | Vesting Date July 25, 2024    
Restricted stock and performance based stock units activity    
Granted (in shares) 3,000  
Granted (in dollars per share) $ 35.45  
Restricted stock and performance-based stock units | Grant Date Price $33.94 | Three year vesting    
Restricted stock and performance based stock units activity    
Granted (in shares)   122,865
Granted (in dollars per share)   $ 33.94
Vesting period   3 years
Restricted stock and performance-based stock units | Grant Date Price $33.94 | TSR Targets    
Restricted stock and performance based stock units activity    
Granted (in shares)   86,332
Granted (in dollars per share)   $ 33.94
Restricted stock and performance-based stock units | Grant Date Price $38.48 | Vesting Date, May 25, 2023    
Restricted stock and performance based stock units activity    
Granted (in shares)   12,345
Granted (in dollars per share)   $ 38.48
Restricted stock    
Restricted stock and performance based stock units activity    
Outstanding at the beginning of the period (in shares) 229,236 197,422
Granted (in shares) 146,020 135,210
Vested (in shares) (115,551) (103,396)
Canceled (in shares) (1,085)  
Outstanding at the end of the period (in shares) 258,620 229,236