XML 132 R115.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation Plans and Arrangements - Additional Information (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
compensation_plan
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of active stock-based compensation plans | compensation_plan 1    
Stock-based compensation cost $ 30,649,000 $ 36,464,000 $ 30,600,000
Unrecognized compensation cost $ 18,000,000    
Weighted average period for total unrecognized compensation cost 1 year 4 months 24 days    
Options granted in period (in shares) | shares 998,891 0 0
Options granted, exercise price multiplier 115.00%    
Vesting percentage 100.00%    
Offering period of employee stock purchase plan 12 months    
Maximum contribution amount per employee to ESPP $ 7,500    
Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares authorized to be issued under plan (in shares) | shares 14,000,000    
Unrecognized compensation cost $ 1,000,000    
Percentage of discount available to employees under ESPP 15.00%    
Expected dividend rate 0.66% 1.76% 1.34%
Vesting period 1 year    
Company's common stock purchased by ESPP participants (in shares) | shares 496,000 0 0
Performance Vesting Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost $ 400,000    
Weighted average period for total unrecognized compensation cost 4 months 24 days    
Vesting period 1 year    
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
2021 Omnibus Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares authorized to be issued under plan (in shares) | shares 21,000,000