XML 81 R68.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-based Compensation - Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation $ 3,943 $ 3,687 $ 8,620 $ 7,945
Equity Classified Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation 3,943 4,220 8,620 8,264
Equity Classified Awards | Cost of production        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation (6) 198 12 391
Equity Classified Awards | General and administrative        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation 3,318 3,588 7,241 7,082
Equity Classified Awards | Other        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation 631 434 1,367 791
Liability Classified Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation 0 (533) 0 (319)
Liability Classified Awards | General and administrative        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation 0 (407) 0 (193)
Liability Classified Awards | Other        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation $ 0 $ (126) $ 0 $ (126)