XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Share-based Compensation - Expense and Assumptions (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 28, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation recognized   $ 1,704 $ 3,146 $ 3,877 $ 5,465
Performance-based restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock granted 247,161        
Unrecognized share-based compensation, other than options $ 1,300        
Period of recognition of costs 3 years        
Cost of goods sold, excluding depreciation and amortization          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation recognized     14 2 30
Product, technology, general and administrative          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation recognized   $ 1,704 $ 3,132 $ 3,875 $ 5,435