XML 85 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Long-Term Incentive Plans (Options Outstanding) (Details)
6 Months Ended
Jun. 30, 2023
$ / shares
shares
Weighted Average Exercise Price Per Share  
Balance at the beginning, weighted average exercise price (in dollars per share) $ 32.19
Granted (in dollars per share) 17.12
Prior year adjustment (in dollars per share) 39.38
Forfeited (in dollars per share) 36.73
Balance at the end, weighted average exercise price (in dollars per share) 31.85
Range of Option Exercise Prices Per Share  
Granted (in dollars per share) $ 17.20
Total Outstanding  
Outstanding at the beginning (in shares) | shares 319,121
Granted (in shares) | shares 5,750
Prior year adjustment (in shares) | shares (7,390)
Forfeited (in shares) | shares (4,150)
Outstanding at the end (in shares) | shares 320,721
Outstanding, Non-vested  
Outstanding, Non-vested Options at beginning (in shares) | shares 271,517
Granted (in shares) | shares 5,750
Prior year adjustment (in shares) | shares (7,390)
Forfeited (in shares) | shares (4,150)
Outstanding, Non-vested Options at ending (in shares) | shares 265,727
Vested and Exercisable  
Vested and Exercisable Balance at the beginning (in shares) | shares 47,604
Vested and Exercisable Prior year adjustment (in shares) | shares 7,390
Vested and Exercisable Balance at the end (in shares) | shares 54,994
Minimum  
Range of Option Exercise Prices Per Share  
Balance at the beginning (in dollars per share) $ 11.20
Prior year adjustment (in dollars per share) 16.37
Forfeited (in dollars per share) 25.00
Balance at the end (in dollars per share) 11.20
Maximum  
Range of Option Exercise Prices Per Share  
Balance at the beginning (in dollars per share) 55.02
Prior year adjustment (in dollars per share) 55.02
Forfeited (in dollars per share) 55.02
Balance at the end (in dollars per share) $ 55.02