XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 20, 2023
May 09, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award          
Stock-based compensation expense     $ 0.3 $ 0.6 $ 2.4
Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock granted (in shares)         428,157
Restricted stock granted, grant date fair value (in dollars per share)         $ 12.47
Restricted stock surrendered, forfeited in period (in shares)         87,905
Employee restricted stock award, vesting period         2 years
Nonvested restricted shares outstanding (in shares)     313,693   313,693
Unrecognized compensation cost     $ 3.1   $ 3.1
Unrecognized compensation cost, recognition period         33 years
Restricted Stock | Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Employee restricted stock award, vesting period         3 years
Restricted Stock | Non-Employee Director          
Share-based Compensation Arrangement by Share-based Payment Award          
Non-employee restricted stock award vest grant over period         1 year
Restricted Stock | Grant Date          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage         33.33%
Restricted Stock | Grant Date | Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage         40.00%
Restricted Stock | Grant Date | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage 33.33%        
Restricted Stock | Grant Date | Chief Financial Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage 33.33%        
Restricted Stock | First Anniversary          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage         33.33%
Restricted Stock | First Anniversary | Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage         20.00%
Restricted Stock | First Anniversary | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage 33.33%        
Restricted Stock | First Anniversary | Chief Financial Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage 33.33%        
Restricted Stock | Second Anniversary          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage         33.33%
Restricted Stock | Second Anniversary | Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage         20.00%
Restricted Stock | Second Anniversary | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage 33.33%        
Restricted Stock | Second Anniversary | Chief Financial Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage 33.33%        
Restricted Stock | Third Anniversary | Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock award, vesting percentage         20.00%
Service Conditions          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock surrendered, forfeited in period (in shares)         1,587
Restricted Stock Units (RSUs) | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock granted (in shares) 75,321        
Restricted stock surrendered, forfeited in period (in shares)   75,321      
Restricted Stock Units (RSUs) | Chief Financial Officer          
Share-based Compensation Arrangement by Share-based Payment Award          
Restricted stock granted (in shares) 8,975        
Restricted stock surrendered, forfeited in period (in shares)   8,975      
Amended and Restated 2013 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award          
Number of shares reserved for issuance (in shares)     3,400,000   3,400,000
Shares available for issuance (in shares)     1,570,274   1,570,274