XML 71 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock-based Compensation - Restricted Stock Awards (Details) - shares
1 Months Ended 6 Months Ended
Nov. 30, 2023
Mar. 31, 2024
Total Restricted Shares    
Shares    
Beginning of period (in shares)   942,057
Granted (in shares)   374,642
Vested (in shares)   (530,004)
Forfeited (in shares)   (9,897)
End of period (in shares)   776,798
Performance-Based Restricted Shares    
Shares    
Beginning of period (in shares)   348,223
Granted (in shares)   180,144
Vested (in shares)   (210,176)
Forfeited (in shares)   (791)
End of period (in shares)   317,400
Award vesting period   3 years
Performance based restricted stock settled in cash payment (in shares) 108,108  
Time-based restricted stock    
Shares    
Beginning of period (in shares)   593,834
Granted (in shares)   194,498
Vested (in shares)   (319,828)
Forfeited (in shares)   (9,106)
End of period (in shares)   459,398