XML 114 R104.htm IDEA: XBRL DOCUMENT v3.23.3
Share-based Compensation (Details) - USD ($)
shares in Thousands, $ in Millions
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        
Share-based compensation, fair value of awards granted     $ 16.5  
Allocated share-based compensation expense $ 2.6 $ 2.3 9.2 $ 7.9
Share based compensation expense not yet recognized $ 18.2   $ 18.2  
Period in which unrecognized share based compensation will be recognized (in years)     2 years 2 months 12 days  
Director        
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based compensation, fair value of restricted shares granted     $ 0.8  
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based compensation, shares granted (shares)     50  
Share-based compensation, vesting period (in years)     4 years  
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based compensation, restricted shares granted (shares)     60  
Share-based compensation, vesting period (in years)     3 years  
Share-based compensation, shares vested other than options (shares)     60  
Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based compensation, restricted shares granted (shares)     50  
Share-based compensation, vesting period (in years)     3 years  
Share-based compensation, shares vested other than options (shares)     30  
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based compensation, shares vested other than options (shares)     60