XML 113 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation Expense - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 01, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total intrinsic value of options exercised     $ 20 $ 100 $ 100
Unrecognized stock-based compensation balance after estimated forfeitures related to unvested stock options     $ 0    
Estimated weighted average period     2 years 6 months    
Number of shares, options granted     0 0 0
Issuance of common stock in connection with employee common stock purchase plan (in shares)     1,301,000 1,238,000 355,000
Incremental stock-based compensation     $ 400    
Performance Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expected life (in years)     3 years 3 years 3 years
Black Scholes Option Pricing Model          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expected life (in years)     2 years    
Restricted Stock and Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock awards, total fair value     $ 48,700 $ 35,600 $ 45,700
Unrecognized stock-based compensation balance after estimated forfeitures related to unvested stock options     $ 25,500    
Separation Agreement          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation arrangement by share-based payment award, accelerated vesting 372,244        
Incremental stock-based compensation   $ 2,200