XML 29 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Stock Compensation Plan (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2019
Options          
Stock options and Stock Appreciation Rights vested          
Options vested (in shares)       66,953  
Aggregate grant date fair value of Options vested (in millions)       $ 1.0  
Outstanding Stock Options and Stock Appreciation Rights          
Options outstanding (in shares)       406,719 416,548
Aggregate intrinsic value (in millions)       $ 0.6 $ 3.9
Per share weighted average exercise price (in usd per share)       $ 70.59 $ 70.08
Exercisable Options (in shares)       377,517 318,029
Aggregate intrinsic value (in millions)       $ 0.6 $ 3.9
Unvested Options (in shares)       29,202 98,519
Per share weighted average grant date fair value (in usd per share)       $ 14.74 $ 14.41
Performance Share Units ("PSUs")          
Additional disclosures          
Granted (in shares)       27,773  
Percentage of target to be awarded, low end of range (not less than)       0.00%  
Percentage of target to be awarded, high end of range (not more than)       200.00%  
Market price at grant date of performance units (in usd per share)       $ 71.88  
Employees | Restricted Stock Units (RSUs)          
Additional disclosures          
Granted (in shares)       58,587  
Equity instruments other than options, weighted average grant date fair value (in usd per share)       $ 68.54  
Employees | Scenario, Forecast | Vesting Tranche One | Restricted Stock Units (RSUs)          
Additional disclosures          
Award vesting rights     33.00%    
Employees | Scenario, Forecast | Vesting Tranche Two | Restricted Stock Units (RSUs)          
Additional disclosures          
Award vesting rights   33.00%      
Employees | Scenario, Forecast | Vesting Tranche Three | Restricted Stock Units (RSUs)          
Additional disclosures          
Award vesting rights 33.00%