XML 187 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Share-based Compensation and Equity - Summary of Share-based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total non-cash stock compensation $ 8,776 $ 10,172 $ 13,298
Continuing operations      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total non-cash stock compensation 8,776 8,895 10,248
Continuing operations | Stock options, net of estimated forfeitures      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total non-cash stock compensation 0 468 1,291
Continuing operations | Restricted stock awards      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total non-cash stock compensation 8,776 8,427 8,957
Discontinued operations      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total non-cash stock compensation $ 0 $ 1,277 $ 3,050