XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Share Based Compensation - Outstanding Stock Option Grants and Related Transactions (Details) - Share-Based Payment Arrangement, Option
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]  
Outstanding, beginning balance (in shares) 40,307
Granted (in shares) 0
Exercised (in shares) 15,500
Forfeited (in shares) 0
Expired (in shares) 0
Outstanding, ending balance (in shares) 24,807
Vested and expected to vest, period end (in shares) 24,807
Exercisable, period end (in shares) 24,807
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]  
Outstanding, beginning balance (in dollars per share) | $ / shares $ 8.32
Exercised (in dollars per share) | $ / shares 6.42
Outstanding, ending balance (in dollars per share) | $ / shares 9.50
Vested and expected to vest, period end (in dollars per share) | $ / shares 9.50
Exercisable, period end (in dollars per share) | $ / shares $ 9.50
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]  
Outstanding, period end, weighted average remaining contractual term 1 year 9 months 18 days
Vested and expected to vest, period end, weighted average remaining contractual term 1 year 9 months 18 days
Exercisable, period end, weighted average remaining contractual term 1 year 9 months 18 days
Aggregate Intrinsic Value [Abstract]  
Outstanding, period end, aggregate intrinsic value | $ $ 207,728
Vested and expected to vest, period end, aggregate intrinsic value | $ 207,728
Exercisable, period end, aggregate intrinsic value | $ $ 207,728