XML 91 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Employee Benefit Plans (Schedule of Stock Option Activity) (Details) - Stock Options
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]  
Number of shares, beginning balance (in shares) | shares 912
Number of shares, exercised (in shares) | shares (37)
Number of shares, expired (in shares) | shares (3)
Number of shares, ending balance (in shares) | shares 872
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]  
Vested and expected to vest (in shares) | shares 872
Exercisable (in shares) | shares 804
Beginning balance (in dollars per share) | $ / shares $ 30.19
Exercised (in dollars per share) | $ / shares 20.16
Expired (in dollar per share) | $ / shares 20.57
Ending balance (in dollars per share) | $ / shares 30.64
Vested and expected to vest, weighted average exercise price (in dollars per share) | $ / shares 30.64
Exercisable, weighted average exercise price (in dollars per share) | $ / shares $ 30.98
Outstanding, Weighted Average Remaining Contractual Term 5 years 4 months 13 days
Vested and expected to vest, weighted average remaining contractual term 5 years 4 months 13 days
Exercisable, weighted average remaining contractual term 5 years 3 months 7 days
Outstanding, Intrinsic Value | $ $ 0
Vested and expected to vest, aggregate intrinsic value | $ 0
Exercisable, intrinsic value | $ $ 0