XML 86 R69.htm IDEA: XBRL DOCUMENT v3.22.1
SHARE BASED COMPENSATION - Narrative (Details)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 03, 2022
installment
shares
Feb. 01, 2022
shares
Jan. 19, 2022
$ / shares
Mar. 31, 2022
USD ($)
shares
Mar. 31, 2021
USD ($)
Dec. 31, 2021
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Voluntary termination of employment age limit       57    
Number of vesting installments | installment 3          
Vesting acceleration period 1 year          
Restricted Share Rights Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted share rights outstanding (in shares) | shares       777,423   474,978
Unrecognized compensation expenses | $       $ 3.5    
Weighted average period over which options will be recognized       1 year 1 month 24 days    
Share-based compensation expense | $       $ 2.5 $ 2.3  
Share-based compensation expense, capitalized | $       $ 0.3 $ 0.3  
Granted (in shares) | shares 258,427     306,555    
Ratio of restricted share right will get settled for common share 1          
Accumulated service period for voluntary termination       15 years    
Restricted Share Rights Awards | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period       1 year    
Restricted Share Rights Awards | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 3 years     3 years    
Restricted Performance Share Units Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period         3 years  
Unrecognized compensation expenses | $       $ 12.6    
Weighted average period over which options will be recognized       2 years 3 days    
Share-based compensation expense | $       $ 1.2 $ 0.8  
Share-based compensation expense, capitalized | $       $ 0.1 $ 0.1  
Share-based compensation activity (in shares) | shares   277,061        
Dividends paid in cash (in dollars per share) | $ / shares     $ 0.19      
Restricted Performance Share Units Plan | Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted share rights outstanding (in shares) | shares       1,205,068   688,216
Granted (in shares) | shares       516,852    
Performance earning potential       200.00%    
Outperformance feature measurement term       3 years    
Vesting period after outperformance feature measurement term       366 days    
Restricted Performance Share Units Plan | Executive Officer | 2022 Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Awards issuable under outperformance feature (in shares) | shares       406,179    
Share-based compensation expense recognized to date | $       $ 0.0    
Restricted Performance Share Units Plan | Executive Officer | 2021 Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Awards issuable under outperformance feature (in shares) | shares       388,840    
Share-based compensation expense recognized to date | $       $ 0.0    
Restricted Performance Share Units Plan | Executive Officer | 2020 Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Awards issuable under outperformance feature (in shares) | shares       316,236    
Share-based compensation expense recognized to date | $       $ 0.0    
Restricted Performance Share Units Plan | Non Officer Employees            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted share rights outstanding (in shares) | shares 48,128