XML 101 R85.htm IDEA: XBRL DOCUMENT v3.22.4
SHAREHOLDERS EQUITY - Stock based compensation plans (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock issued (in shares)   58,884
Stock surrendered (in shares) 28,158 20,693
Stock surrendered to cover employee withholding taxes $ 900,000 $ 500,000
Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized stock-based compensation expense $ 0  
Options fully vested / exercisable at end of period (in shares) 184,165 308,574
Exercise price low range (in dollars per share) $ 20.00  
Exercise price high range (in dollars per share) $ 27.00  
Expiry period 10 years  
Time Vesting Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock issued (in shares) 67,860  
2016 Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares available for issuance (in shares) 329,035