XML 121 R104.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-based Compensation - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of shares authorized (in shares) 2,600,000    
Deferred tax benefit $ 2,244 $ 1,842 $ 1,657
Urecognized compensation cost $ 7,506    
Weighted-average recognition period (years) 1 year 8 months 8 days    
Anti-Dilutive Restricted Stock Units      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Fair value of restricted stock units vested $ 8,359 5,420 6,716
Anti-Dilutive Performance Share Units      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Fair value of restricted stock units vested 1,161 1,943 707
Selling, General and Administrative Expenses      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock-based compensation expense $ 10,046 $ 7,890 $ 6,632