XML 67 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Schedule of Restricted Stock Units (Details)
6 Months Ended
Jun. 30, 2024
$ / shares
shares
Equity Classified Restricted Stock Units [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested beginning number of shares 528,545
Unvested beginning weighted average fair value | $ / shares $ 14.58
Unvested granted number of shares 506,703
Unvested granted weighted average fair value | $ / shares $ 12.80
Unvested vested number of shares (299,997)
Unvested vested weighted average fair value | $ / shares $ 14.57
Unvested ending number of shares 735,251
Unvested ending weighted average fair value | $ / shares $ 12.82
Unvested vested number of shares 299,997
Equity Classified Performance Stock Units [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested beginning number of shares
Unvested beginning weighted average fair value | $ / shares
Unvested granted number of shares 313,440
Unvested granted weighted average fair value | $ / shares $ 23.10
Unvested vested number of shares
Unvested vested weighted average fair value | $ / shares
Unvested ending number of shares 313,440
Unvested ending weighted average fair value | $ / shares $ 23.10
Unvested vested number of shares
Liability Classified Restricted Stock Units [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested beginning number of shares 19,030
Unvested beginning weighted average fair value | $ / shares $ 14.71
Unvested granted number of shares 24,365
Unvested granted weighted average fair value | $ / shares $ 12.80
Unvested vested number of shares (34,315)
Unvested vested weighted average fair value | $ / shares $ 14.44
Unvested ending number of shares 9,080
Unvested ending weighted average fair value | $ / shares $ 13.07
Unvested vested number of shares 34,315