XML 136 R125.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock Compensation Plans - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Potential shares of common stock issued under current stock compensation plan (in shares) 21,000,000    
Stock compensation plan, expiration date Feb. 28, 2032    
Aggregate intrinsic value of options exercised $ 1.0 $ 0.4 $ 11.0
Unearned compensation cost related to unvested portion $ 14.0    
Remaining vesting period through the fourth quarter of 2026    
Options      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares that count towards shares authorized limit per share granted (in shares) 1    
Vesting period 4 years    
Stock options conversion basis (in shares) 1    
Contractual term 10 years    
Cancellation, days after termination of employment 90 days    
Options | Year 1      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Vesting percentage 0.25%    
Options | Year 2      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Vesting percentage 0.25%    
Options | Year 3      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Vesting percentage 0.25%    
Options | Year 4      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Vesting percentage 0.25%    
Awards, Excluding Options      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares that count towards shares authorized limit per share granted (in shares) 2    
Performance Share Units      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Award performance period 3 years    
Performance Share Units | Minimum      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Percentage of units earned to units granted 0.00% 0.00% 0.00%
Performance Share Units | Maximum      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Percentage of units earned to units granted 200.00% 200.00% 200.00%
Restricted Stock Units      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Award performance period 3 years