XML 140 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
Employee Benefit Plans - Stock Based Compensation Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Mar. 22, 2021
Dec. 14, 2020
Dec. 16, 2019
Jul. 23, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jun. 06, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized (in shares)               7,949,996
Grants in period (in shares) 109,654   184,378 3,707,901 109,654      
Grants in period (in dollars per share) $ 4.91   $ 4.59 $ 4.25        
Grants in period (in dollars per share) $ 17.86   $ 17.00 $ 15.60 $ 17.86      
Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized (in shares)               2,271,427
Equity instruments other than options, grants in period (in shares) 50,203 33,160 74,673 1,389,570 50,203 33,160    
Equity instruments other than options, grants in period (in dollars per share) $ 17.86 $ 15.08 $ 17.00 $ 15.60 $ 17.86 $ 15.08    
Share-based payment expense         $ 5.7 $ 5.6 $ 2.3  
Equity instrument other than options, nonvested (in shares)         1,054,335 1,263,169 1,420,012  
Nonvested award, excluding option, cost not yet recognized         $ 8.7      
Cost not yet recognized, period for recognition         1 year 10 months 24 days      
Stock Option                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized (in shares)               5,678,569
Award vesting period (in years) 3 years   5 years 5 years        
Share-based payment expense         $ 3.2 $ 3.2 $ 1.4  
Equity instrument other than options, nonvested (in shares)         2,210,231      
Nonvested award, excluding option, cost not yet recognized         $ 8.1      
Cost not yet recognized, period for recognition         2 years 7 months 6 days      
Expiration period (in years) 10 years   10 years 10 years        
Expected term 6 years   6 years 6 months 6 years 6 months        
Risk free interest rate 1.11%   1.79% 1.90%        
Expected volatility rate 25.98%   22.23% 22.12%        
Expected dividend rate 0.00%   0.00% 0.00%        
Minimum | Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period (in years)         1 year      
Maximum | Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period (in years)         5 years      
Share-based Payment Arrangement, Tranche One | Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period (in years)         1 year      
Share-based Payment Arrangement, Tranche One | Stock Option                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period (in years) 1 year   1 year 1 year