XML 110 R97.htm IDEA: XBRL DOCUMENT v3.22.4
Stock and Other Incentive Plans - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 22, 2027
USD ($)
Jan. 04, 2027
USD ($)
Feb. 22, 2026
USD ($)
Jan. 04, 2026
USD ($)
Jan. 03, 2026
USD ($)
Dec. 12, 2025
USD ($)
Feb. 22, 2025
USD ($)
Jan. 04, 2025
USD ($)
Jan. 03, 2025
USD ($)
Dec. 12, 2024
USD ($)
Feb. 22, 2024
USD ($)
Jan. 04, 2024
USD ($)
Jan. 03, 2024
USD ($)
Dec. 12, 2023
USD ($)
Feb. 22, 2023
USD ($)
Jan. 04, 2023
USD ($)
shares
Jan. 03, 2023
USD ($)
Dec. 12, 2022
USD ($)
shares
Aug. 02, 2022
USD ($)
director
shares
May 13, 2022
USD ($)
director
shares
Feb. 22, 2022
USD ($)
shares
Jan. 03, 2022
USD ($)
shares
Jan. 31, 2022
$ / shares
Mar. 31, 2022
USD ($)
shares
Mar. 31, 2021
Dec. 31, 2022
USD ($)
employee
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2016
award
May 31, 2015
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Shares issued under the plan (in shares) | shares                                               19,679            
Vested grant date fair value (in dollars per share) | $ / shares                                             $ 33.04              
Value of performance based awards released                                               $ 0.6            
Number of executive officers granted awards (in shares) | shares                                               19,204            
401(k) Plan [Abstract]                                                            
Percentage of matching contribution                                                   3.00%        
Value of matching contribution                                                   $ 1.2 $ 0.7 $ 0.6    
At the Market Equity Offering Program                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Percentage of RSUnits                                             43.00%              
Market Condition 1                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Granted, fair value | $ / shares                                             $ 30.56              
Market Condition 2                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Granted, fair value | $ / shares                                             $ 41.30              
Performance Conditions                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Percentage of RSUnits                                             57.00%              
Vested grant date fair value (in dollars per share) | $ / shares                                             $ 31.68              
Deferral Option One                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Employer matching contribution, percent                                                   30.00%        
Deferral Option Two                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Employer matching contribution, percent                                                   50.00%        
Deferral Option Three                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Employer matching contribution, percent                                                   100.00%        
Performance Shares | Weighted Average                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                                 5 years          
Employee Stock Purchase Plan                                                            
401(k) Plan [Abstract]                                                            
Cash received from employees upon exercising options                                                   $ 0.4 0.8 0.7    
Employee Stock Purchase Plan | General and Administrative Expense                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Accelerated stock compensation expense                                                   $ 0.4 $ 0.4 $ 0.3    
Legacy HR Incentive Plan                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Authorization of common shares to issue (in shares) | shares                                                           3,500,000
Common shares issued, net of forfeitures (in shares) | shares                                                     2,386,822      
Legacy HR Incentive Plan | Restricted Stock | Minimum                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                                   3 years        
Legacy HR Incentive Plan | Restricted Stock | Maximum                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                                   8 years        
Stock Incentive Plan                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Common shares issued, net of forfeitures (in shares) | shares                                                   3,417,696        
Granted in period (in shares) | shares                                                   657,475 203,701 197,999    
Vested grant date fair value (in dollars per share) | $ / shares                                                   $ 31.52 $ 28.38 $ 23.82    
Stock Incentive Plan | Executive Officer                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Accelerated stock compensation expense                                                   $ 0.8 $ 0.7 $ 0.8    
Number of one-time non-vested share grants | award                                                         3  
Stock Incentive Plan | Director                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                       1 year                    
Accelerated stock compensation expense                                                   1.5 1.2 1.0    
Stock Incentive Plan | Restricted Stock                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Accelerated stock compensation expense                                                   $ 13.9 $ 10.4 $ 9.7    
Withheld of common stock (in shares) | shares                                                   137,892 129,987 54,223    
Weighted average remaining contractual terms                                                   4 years 3 months 18 days        
Stock Incentive Plan | Performance Shares | Minimum                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                                 1 year          
Stock Incentive Plan | Performance Shares | Maximum                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                                 8 years          
Stock Incentive Plan | Performance Shares | Officer                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Accelerated stock compensation expense                                                   $ 0.9 $ 1.0 $ 1.1    
Stock Incentive Plan | Restricted Stock and Performance Based Awards | Minimum                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                                   1 year        
Stock Incentive Plan | Restricted Stock and Performance Based Awards | Maximum                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                                   8 years        
Stock Incentive Plan | Employee Stock Purchase Plan                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Granted in period (in shares) | shares                                                   5,806        
Number of employees | employee                                                   3        
Executive Incentive Plan | Restricted Stock | Subsequent Event                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                               5 years                            
Executive Incentive Plan | Performance Shares                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                   3 years     5 years 5 years                
Accelerated stock compensation expense                                           $ 1.6       $ 9.8 6.6 5.9    
Granted in period                                   $ 2.7     $ 3.9 $ 7.9                
Shares issued under the plan (in shares) | shares                                   140,809     126,930 249,689                
Executive Incentive Plan | Performance Shares | Subsequent Event                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                               5 years                            
Granted in period                               $ 4.1                            
Shares issued under the plan (in shares) | shares                               205,264                            
Executive Incentive Plan | Performance Shares | Forecast                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Accelerated stock compensation expense $ 0.1 $ 0.8 $ 0.8 $ 0.8   $ 0.9 $ 0.8 $ 0.8 $ 1.6 $ 0.9 $ 0.8 $ 0.8 $ 1.6 $ 0.9 $ 0.8   $ 1.6                          
Executive Incentive Plan | Performance Shares | Forecast | Subsequent Event                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Accelerated stock compensation expense                               $ 0.8                            
Executive Incentive Plan | Operating Partnership Performance Units | Subsequent Event | Share-Based Payment Arrangement, Nonemployee                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                               5 years                            
Performance period                               3 years                            
Granted in period (in shares) | shares                               627,547                            
Executive Incentive Plan | Operating Partnership Performance Units | Subsequent Event | Share-based Payment Arrangement, Tranche Two | Share-Based Payment Arrangement, Nonemployee                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting percentage                               50.00%                            
Executive Incentive Plan | Operating Partnership Performance Units | Subsequent Event | Share-Based Payment Arrangement, Tranche Three | Share-Based Payment Arrangement, Nonemployee                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting percentage                               50.00%                            
Executive Incentive Plan | Non Vested Stock Award                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                       1 year                    
Granted in period                                     $ 1.8 $ 0.8                    
Granted in period (in shares) | shares                                     70,816 26,840                    
Executive Incentive Plan | Non Vested Stock Award | Minimum                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                     1 year                      
Executive Incentive Plan | Non Vested Stock Award | Maximum                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                     3 years                      
Executive Incentive Plan | Non Vested Stock Award | Director                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Number of directors | director                                     12 8                    
Executive Incentive Plan | Restricted Stock Units (RSUs)                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Accelerated stock compensation expense                                           $ 1.9                
Granted in period                                           $ 9.7                
Shares issued under the plan (in shares) | shares                                           294,932                
Performance period                                           3 years                
Executive Incentive Plan | Restricted Stock Units (RSUs) | Subsequent Event                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                 5 years                          
Accelerated stock compensation expense                                 $ 1.9                          
Shares issued under the plan (in shares) | shares                               165,174                            
Executive Incentive Plan | Restricted Stock Units (RSUs) | Subsequent Event | Share-based Payment Arrangement, Tranche Two                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting percentage                               50.00%                            
Executive Incentive Plan | Restricted Stock Units (RSUs) | Subsequent Event | Share-Based Payment Arrangement, Tranche Three                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting percentage                               50.00%                            
Executive Incentive Plan | Restricted Stock Units (RSUs) | Forecast                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Accelerated stock compensation expense         $ 1.9       $ 1.9       $ 1.9                                  
Salary Deferral Plan                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Accelerated stock compensation expense                                                   $ 0.9 $ 0.9 $ 0.9    
Shares issued under the plan (in shares) | shares                                                   17,381 21,396 17,570    
Maximum salary deferral for officers under the plan, percent                                                   50.00%        
Salary Deferral Plan | Deferral Option One                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                                   3 years        
Salary Deferral Plan | Deferral Option Two                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                                   5 years        
Salary Deferral Plan | Deferral Option Three                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Award vesting period                                                   8 years