XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity Incentive Programs - Equity Incentive Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total equity incentive compensation expense $ 1.8 $ 1.0
Estimated future compensation expense 11.8  
Estimated Future Expense in 2023    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Estimated future compensation expense 4.6  
Estimated Future Expense in 2024    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Estimated future compensation expense 4.5  
Estimated Future Expense in 2025    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Estimated future compensation expense 2.4  
Estimated Future Expense in 2026    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Estimated future compensation expense 0.3  
Restricted Stock and Restricted Stock Units (RSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Compensation expense 1.8 0.9
Deferred Stock Units (DSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Compensation expense $ 0.0 $ 0.1