XML 99 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation (Restricted Stock Units Expected to Vest) (Details) - Performance Based Restricted Stock Units
shares in Thousands
Dec. 31, 2021
shares
Vesting on January 1, 2022  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Expected to Vest (in shares) 16
Not Expected to Vest (in shares) 30
Total (in shares) 46
Vesting on January 1, 2023  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Expected to Vest (in shares) 22
Not Expected to Vest (in shares) 22
Total (in shares) 44
Vesting on January 1, 2024  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Expected to Vest (in shares) 36
Not Expected to Vest (in shares) 0
Total (in shares) 36