XML 98 R89.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock Compensation Plans and Share-Based Compensation Awards - Performance Stock Units (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
shares
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
$ / shares
Sep. 30, 2021
USD ($)
Stock Compensation Plans and Share-Based Compensation Awards          
Share-based compensation expense $ 7,237   $ 9,172 $ 21,947 $ 21,459
Performance Stock Units          
Stock Compensation Plans and Share-Based Compensation Awards          
Granted (in shares) | shares   151,187      
Fair value of units granted   $ 3,600      
Vesting period   3 years      
Share-based compensation expense 400     900  
Unrecognized compensation expense 3,500     $ 3,500  
Weighted average period for unrecognized compensation expense (in years)       2 years 4 months 24 days  
Performance Stock Units | Maximum          
Stock Compensation Plans and Share-Based Compensation Awards          
Percentage of units vested   200.00%      
Performance Stock Units | Minimum          
Stock Compensation Plans and Share-Based Compensation Awards          
Percentage of units vested   0.00%      
Market and service-based performance stock units          
Stock Compensation Plans and Share-Based Compensation Awards          
Granted (in shares) | shares   151,187      
Fair value of units granted   $ 3,900      
Threshold trading days for which the closing price of the common stock to be met to vest the awards   20 days      
Share-based compensation expense 400     $ 800  
Unrecognized compensation expense $ 3,200     $ 3,200  
Weighted average period for unrecognized compensation expense (in years)       2 years 6 months  
Assumptions used in estimating grant date fair values          
Expected life (in years)       3 years 1 month 6 days  
Weighted-average risk-free interest rate (as a percent)       1.74%  
Expected volatility (as a percent)       47.62%  
Dividend yield (as a percent)       0.00%  
Weighted-average fair value at grant date | $ / shares       23.69