XML 74 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation (Restricted Stock Units) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Jan. 07, 2022
Mar. 31, 2022
Mar. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares granted     0
Number of shares, ending balance     0
Weighted Average Exercise Price      
Weighted average price, beginning balance (in usd per share)   $ 45.00  
Weighted average price, ending balance (in usd per share)   $ 45.00  
Weighted average years over which this cost will be recognized   1 year 6 months  
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Number of shares, beginning balance   315,529  
Shares granted   7,850  
Number of shares, vested   (524)  
Number of shares, forfeited   0  
Number of shares, ending balance   322,855  
Weighted Average Exercise Price      
Weighted average price, beginning balance (in usd per share)   $ 26.71  
Weighted average grant date fair value (in USD per share)   30.50  
Weighted average price, vested   30.50  
Weighted average price, forfeited   0  
Weighted average price, ending balance (in usd per share)   $ 26.80  
Aggregate grant date fair value $ 200    
Unrecognized compensation cost related to unvested awards   $ 7,500  
Weighted average years over which this cost will be recognized   1 year 4 months 24 days