XML 90 R80.htm IDEA: XBRL DOCUMENT v3.23.3
Employee Benefits - Summary of Share-Based Compensation Expense Under the 2014 Omnibus Incentive Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 3,516 $ 3,212 $ 10,637 $ 10,290
2014 Omnibus Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 3,516 3,212 10,637 10,290
2014 Omnibus Incentive Plan | Common Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 1,355 1,420 4,259 4,718
2014 Omnibus Incentive Plan | Common Stock Awards | Non-Employee Common Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 177 147 485 396
2014 Omnibus Incentive Plan | Performance-Based Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 1,496 1,237 4,638 3,863
2014 Omnibus Incentive Plan | Liability Performance-Based Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 94 84 184 418
2014 Omnibus Incentive Plan | Performance-Based Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 394 $ 324 $ 1,071 $ 895