XML 68 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Capital Stock and Equity Awards - Common Shares (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock, shares outstanding (in shares)   37,619,226     37,470,237    
RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted stock unit dividend equivalents   $ 81 $ 72        
Dividends payable   $ 244     $ 335    
Common stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock, shares outstanding (in shares) 37,450,264 37,619,226 37,450,264 37,619,226 37,470,237 37,448,314 37,373,066
Vesting of RSUs (in shares) 1,950 148,989 77,198