XML 103 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Stock Based Compensation - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Mar. 21, 2022
Mar. 02, 2022
Mar. 22, 2021
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Jun. 06, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of shares authorized (in shares)                       7,949,996
Granted (in shares) 130,951   109,654   130,951   109,654          
Grants in period (in dollars per share) $ 6.51   $ 4.91                  
Granted (in dollars per share) $ 21.79   $ 17.86   $ 21.79   $ 17.86          
Non-vested options outstanding (in shares)       2,222,014       2,222,014        
Non-vested options, cost not yet recognized, amount       $ 7,000,000       $ 7,000,000        
Exercises in period, aggregate intrinsic value       $ 360,469,000   $ 3,805   $ 388,990,000 $ 3,805      
Restricted Stock                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of shares authorized (in shares)                       2,271,427
Number of shares available for grant (in shares)       835,814       835,814        
Granted (in shares)   51,746 50,203   51,746   50,203          
Granted (in dollars per share)   $ 21.79 $ 17.86   $ 21.79   $ 17.86          
Stock based compensation       $ 1,400,000   $ 1,600,000   $ 2,500,000 $ 3,000,000      
Non-vested restricted shares outstanding (in shares)       1,041,554 1,046,736 1,299,398 1,299,526 1,041,554 1,299,398 1,054,335 1,263,169  
Non-vested restricted shares outstanding, amount       $ 6,700,000       $ 6,700,000        
Period for recognition (in years)               1 year 3 months 18 days        
Restricted Stock | Minimum                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Award vesting period (in years)               1 year        
Restricted Stock | Maximum                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Award vesting period (in years)               5 years        
Employee Stock Option                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of shares authorized (in shares)                       5,678,569
Number of shares available for grant (in shares)       1,966,728       1,966,728        
Award vesting period (in years)     3 years                  
Stock based compensation       $ 811,000   $ 822,000   $ 1,600,000 $ 1,600,000      
Period for recognition (in years)               1 year 10 months 24 days        
Expiration period (in years) 10 years   10 years                  
Expected term 6 years   6 years                  
Risk free interest rate 2.34%   1.11%                  
Expected volatility rate 25.31%   25.98%                  
Expected dividend rate 0.00%   0.00%                  
Tranche One | Restricted Stock                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Award vesting period (in years)               1 year        
Tranche One | Employee Stock Option                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Award vesting period (in years) 1 year   1 year