XML 93 R78.htm IDEA: XBRL DOCUMENT v3.23.1
Share-Based Compensation - Share-based Payment Arrangement, Restricted Stock, Restricted Stock Unit, and Performance Stock Unit, Activity (Details) - $ / shares
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Restricted Stock    
Number of Shares    
Non-vested stock at beginning of year (in shares) 525,460 683,056
Granted (in shares) 0 0
Vested (in shares) 0 0
Forfeited (in shares) 0 0
Non-vested stock at end of year (in shares) 525,460 683,056
Weighted-Average Grant Price Per Share    
Non-vested stock at beginning of year (in dollars per share) $ 20.08 $ 20.13
Granted (in dollars per share) 0 0
Vested (in dollars per share) 0 0
Forfeited (in dollars per share) 0 0
Non-vested stock at end of year (in dollars per share) $ 20.08 $ 20.13
Restricted Stock Units (RSUs)    
Number of Shares    
Non-vested stock at beginning of year (in shares) 972,325 0
Granted (in shares) 318,577 978,364
Vested (in shares) (230,768) 0
Forfeited (in shares) 0 0
Non-vested stock at end of year (in shares) 1,060,134 978,364
Weighted-Average Grant Price Per Share    
Non-vested stock at beginning of year (in dollars per share) $ 21.08 $ 0
Granted (in dollars per share) 15.63 21.08
Vested (in dollars per share) 21.08 0
Forfeited (in dollars per share) 0 0
Non-vested stock at end of year (in dollars per share) $ 19.44 $ 21.08
Share-based payment arrangement, shares withheld for tax withholding obligation (in shares) 74,415  
Performance Shares    
Number of Shares    
Non-vested stock at beginning of year (in shares) 533,676 0
Granted (in shares) 108,984 533,676
Vested (in shares) 0 0
Forfeited (in shares) 0 0
Non-vested stock at end of year (in shares) 642,660 533,676
Weighted-Average Grant Price Per Share    
Non-vested stock at beginning of year (in dollars per share) $ 21.12 $ 0
Granted (in dollars per share) 10.16 21.12
Vested (in dollars per share) 0 0
Forfeited (in dollars per share) 0 0
Non-vested stock at end of year (in dollars per share) $ 19.26 $ 21.12