XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation - Option Activity (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
$ / shares
shares
Number of Stock Options  
Beginning balance (in shares) | shares 317,779
Granted (in shares) | shares 0
Exercised (in shares) | shares (109,186)
Expired (in shares) | shares (2,150)
Forfeited (in shares) | shares (7,167)
Ending balance (in shares) | shares 199,276
Exercisable at end of period (in shares) | shares 199,276
Weighted- Average Exercise Price Per Share  
Beginning balance (in dollars per share) | $ / shares $ 35.30
Granted (in dollars per share) | $ / shares 0
Exercised (in dollars per share) | $ / shares 31.82
Expired (in dollars per share) | $ / shares 39.75
Forfeited (in dollars per share) | $ / shares 42.88
Ending balance (in dollars per share) | $ / shares 36.89
Exercisable at end of period (in dollars per share) | $ / shares $ 36.89
Weighted-Average Remaining Contractual Life (Years)  
Outstanding 5 years 4 months 24 days
Exercisable 5 years 4 months 24 days
Aggregate Intrinsic Value  
Outstanding | $ $ 2,537
Exercisable | $ $ 2,537