XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION - Restricted Stock Units (Details) - $ / shares
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Granted, Number of share of restricted stock (units) (shares) 20,667  
Restricted stock units    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Unvested restricted shares (units), beginning of the year (shares) 167,893 14,676
Granted, Number of share of restricted stock (units) (shares) 22,019 154,911
Shares earned above target, number of share of restricted stock (units) (shares) 36,884  
Vested, number of share of restricted stock (units) (shares) (84,337) (5,439)
Forfeited, number of share of restricted stock (units) (shares) (1,675) (11,411)
Unvested restricted shares (units), end of the year (shares) 140,784 152,737
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]    
Unvested restricted shares of common stock (units), beginning of the year (usd per share) $ 16.23 $ 15.45
Granted, weighted average grant date fair value (usd per share) 30.24 15.60
Shares earned above target, weighted average grant date fair value (usd per share) 16.70  
Vested, weighted average grant date fair value (usd per share) 16.17 16.01
Forfeited, weighted average grant date fair value (usd per share) 14.54 14.54
Unvested restricted shares of common stock (units), end of the year (usd per share) $ 18.60 $ 15.65
Restricted Stock Units (RSUs), Performance -based    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Unvested restricted shares (units), beginning of the year (shares) 121,393 14,676
Granted, Number of share of restricted stock (units) (shares) 20,667 126,671
Shares earned above target, number of share of restricted stock (units) (shares) 36,884  
Vested, number of share of restricted stock (units) (shares) (74,900) (2,699)
Forfeited, number of share of restricted stock (units) (shares) 0 (11,411)
Unvested restricted shares (units), end of the year (shares) 104,044 127,237
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]    
Unvested restricted shares of common stock (units), beginning of the year (usd per share) $ 15.88 $ 15.45
Granted, weighted average grant date fair value (usd per share) 30.00 15.79
Shares earned above target, weighted average grant date fair value (usd per share) 16.70  
Vested, weighted average grant date fair value (usd per share) 16.03 15.30
Forfeited, weighted average grant date fair value (usd per share) 0 14.54
Unvested restricted shares of common stock (units), end of the year (usd per share) $ 18.86 $ 15.88
Restricted Stock Units (RSUs), Time-based    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Unvested restricted shares (units), beginning of the year (shares) 46,500 0
Granted, Number of share of restricted stock (units) (shares) 1,352 28,240
Shares earned above target, number of share of restricted stock (units) (shares) 0  
Vested, number of share of restricted stock (units) (shares) (9,437) (2,740)
Forfeited, number of share of restricted stock (units) (shares) (1,675) 0
Unvested restricted shares (units), end of the year (shares) 36,740 25,500
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]    
Unvested restricted shares of common stock (units), beginning of the year (usd per share) $ 17.15 $ 0
Granted, weighted average grant date fair value (usd per share) 33.90 14.75
Shares earned above target, weighted average grant date fair value (usd per share) 0  
Vested, weighted average grant date fair value (usd per share) 17.31 16.71
Forfeited, weighted average grant date fair value (usd per share) 14.54 0
Unvested restricted shares of common stock (units), end of the year (usd per share) $ 17.84 $ 14.54