XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation, Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Stock Options Shares Outstanding, Beginning balance (in shares) 3,994  
Exercised 34  
Forfeited or expired 0  
Stock Options Shares Outstanding, Ending balance (in shares) 3,960 3,994
Options exercisable (in shares) 3,746  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Stock Option Outstanding, Weighted Average Exercise Price, Beginning balance (in usd per share) $ 21.06  
Exercised 17.07  
Forfeited 0  
Stock Option Outstanding, Weighted Average Exercise Price, Ending balance (in usd per share) 21.10 $ 21.06
Options Exercisable, Weighted Average Exercise Price (in usd per share) $ 21.27  
Stock Options Outstanding, Weighted Average Remaining Contractual Term 4 years 10 months 13 days 5 years 1 month 9 days
Options exercisable, Weighted Average Remaining Contractual Term 4 years 9 months  
Stock Options Outstanding, Aggregate Intrinsic Value, Beginning balance $ 10,525  
Stock Options Outstanding, Aggregate Intrinsic Value, Ending balance 1,039 $ 10,525
Options exercisable, Aggregate Intrinsic Value $ 887