XML 115 R98.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - Narrative (Details) - USD ($)
1 Months Ended 12 Months Ended
Feb. 29, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Proceeds from stock options exercised   $ 0 $ 0 $ 1,000,000
Value of shares withheld in lieu of receiving cash     1,500,000 600,000
Tax benefit from stock options exercised     $ 100,000 $ 200,000
Restricted stock granted (in shares)   340,000 262,000 156,000
Term of plans / awards   10 years    
Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   1 year    
Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years    
Stock options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized pre-tax stock-based compensation expense   $ 2,400,000    
Unrecognized pre-tax stock-based compensation expense, period for recognition   1 year 9 months 18 days    
Term of plans / awards   10 years    
Stock options | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years    
Non-vested restricted stock award        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized pre-tax stock-based compensation expense   $ 6,400,000    
Unrecognized pre-tax stock-based compensation expense, period for recognition   1 year 7 months 6 days    
Non-vested restricted stock award | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   1 year    
Non-vested restricted stock award | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years    
Stock appreciation rights and performance stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards granted to date (in shares)   0    
Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years    
Certain executive employees | Non-vested restricted stock award | Subsequent event        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock granted (in shares) 116,000      
Vesting period 3 years      
Grant date fair value $ 1,000,000      
Certain executive employees | Non-vested restricted stock award | Vesting on February 12, 2021 | Subsequent event        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights percentage 33.33%      
Certain executive employees | Non-vested restricted stock award | Vesting quarterly thereafter | Subsequent event        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights percentage 8.33%      
Certain executive employees | Performance Shares | Subsequent event        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock granted (in shares) 116,001      
Vesting period 3 years