XML 70 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation (Stock Options) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jan. 07, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Number of Shares          
Outstanding stock options, beginning of period (in shares)   374,834 0 361,418 0
Granted (in shares)   0 0 13,416 0
Exercised (in shares)   0 0 0 0
Forfeited or expired (in shares)   0 0 0 0
Outstanding stock options, end of period (in shares)   374,834 0 374,834 0
Weighted Average Exercise Price          
Weighted average price, beginning balance (in usd per share)   $ 45.00 $ 0 $ 45.00 $ 0
Granted (in usd per share)   0 0 45.00 0
Exercised (in usd per share)   0 0 0 0
Forfeited or expired (in used per share)   0 0 0 0
Weighted average price, ending balance (in usd per share)   $ 45.00 $ 0 $ 45.00 $ 0
Aggregate grant date fair value $ 0.1        
Weighted average remaining contractual term       4 years 2 months 12 days  
Aggregate intrinsic value   $ 2.1   $ 2.1  
Exercisable stock options outstanding (in shares)   0   0  
Unrecognized compensation cost   $ 2.6   $ 2.6  
Weighted average years over which this cost will be recognized       1 year 2 months 12 days