XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation - Schedule of Information Related to Stock Option Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Intrinsic value of options exercised     $ 186 $ 0
Cash received from option exercises     720 0
Tax (provision) benefit realized from option exercised     (3) 0
2010 Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Intrinsic value of options exercised $ 0 $ 0    
Cash received from option exercises 0 0    
Tax (provision) benefit realized from option exercised 0 0    
2021 Plan | Restricted Stock Units        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Tax (provision) benefit realized from option exercised $ (32) $ 12 $ (34) $ 12