XML 96 R81.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation - Share-based Payment Arrangement, Restricted Stock, Restricted Stock Unit, and Performance Stock Unit, Activity (Details) - $ / shares
1 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Restricted Stock      
Number of Shares      
Non-vested stock at beginning of year (in shares)   525,460 683,056
Granted (in shares)   47,820 31,559
Vested (in shares)   (28,690) 0
Forfeited (in shares)   0 0
Non-vested stock at end of year (in shares)   544,590 714,615
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)   11.50 19.17
Vested (in dollars per share)   19.17 0
Forfeited (in dollars per share)   0 0
Non-vested stock at end of year (in dollars per share)   $ 19.37 $ 20.09
Restricted Stock Units (RSUs)      
Number of Shares      
Non-vested stock at beginning of year (in shares)   972,325 0
Granted (in shares) 978,364 318,577 978,364
Vested (in shares)   (231,407) 0
Forfeited (in shares)   (640) (4,041)
Non-vested stock at end of year (in shares)   1,058,855 974,323
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)   21.08 21.08
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)   74,625  
Performance Shares      
Number of Shares      
Non-vested stock at beginning of year (in shares)   533,676 0
Granted (in shares) 533,676 108,984 533,676
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