XML 85 R74.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Jun. 02, 2022
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
APIC, share-based payment arrangement, restricted stock unit, increase for cost recognition   $ 0.7 $ 0.8  
Restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock unit grants outstanding (in shares)   0    
Performance and Incentive Pay Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock available for issuance (in shares) 12,000,000      
Shares authorized for issuance (in shares) 14,508,002      
Number of shares available for grant (in shares)   9,452,267    
Restricted stock unit grants outstanding (in shares)   3,278,302   2,210,911