XML 53 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-based awards - Summary of Restricted Stock activity (Details) - Restricted Stock Units (RSUs) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Balance Outstanding, Beginning of the period (in shares)     371,952    
Underlying shares, Granted 0   245,413    
Underlying shares, vested     (51,324)    
Balance Outstanding, End of the period (in shares) 566,041   566,041   371,952
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]          
Weighted average grant date fair value per share beginning balance     $ 28.53    
Weighted average grant date fair value per share granted   $ 49.49 23.48 $ 49.49  
Weighted average grant date fair value per share vested     29.98    
Weighted average grant date fair value per share ending balance $ 26.21   $ 26.21   $ 28.53
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]          
Weighted-Average remaining contractual term (years)     1 year 8 months 26 days   1 year 11 months 23 days
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract]          
Aggregate Intrinsic Value (000's) $ 13,279   $ 13,279   $ 8,685