XML 77 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Compensation - Restricted shares based on market conditions (Details) - Restricted shares based on market conditions - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation      
Shares awarded during period 29,621 47,622 61,997
Vesting period 3 years    
Aggregate fair value at grant date $ 2.5 $ 2.3 $ 2.2
Assumptions used to value grant date fair value      
Risk free interest rate (as a percent) 4.13% 1.03% 0.18%
Expected volatility (as a percent) 94.00% 92.00% 108.00%
Closing stock price at grant date (in dollars per share) $ 154.87 $ 81.09 $ 60.62
Expected term (in years) 3 years 3 years 3 years
Restricted shares outstanding      
Outstanding at the beginning of the period (in shares)) 133,000    
Granted (in shares) 29,621 47,622 61,997
Vested (in shares) (13,000)    
Forfeited (in shares) (73,000)    
Outstanding at the end of the period (in shares) 77,000 133,000  
Weighted-Average Grant-Date Fair Value      
Outstanding at the beginning of the period (in dollars per share) $ 53.03    
Granted (in dollars per share) 92.35    
Vested (in dollars per share) 111.00    
Forfeited (in dollars per share) 45.58    
Outstanding at the end of the period (in dollars per share) $ 65.62 $ 53.03  
Total future compensation cost related to unvested awards $ 2.6    
Recognition period 1 year 8 months 15 days