XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation and Other Employee Benefit Plans - Narrative (Details) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Stock-Based Compensation and Other Employee Benefit Plans [Line Items]        
Stock-based compensation plans, number of shares available for future grant (in shares) 3,428   3,428  
Non-cash stock-based compensation expense $ 5.7 $ 6.1 $ 18.9 $ 17.7
Stock-based compensation, income tax benefits $ 0.9 $ 1.2 4.3 3.4
Stock-based compensation, vested awards, net income tax benefits     $ 0.9 $ 0.2