XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-based Employee Compensation, Stock Option Plans, and Deferred Compensation Plan for Directors - Summary of Option Activity (Details) - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Number of Shares    
Outstanding at beginning of period (in shares) 1,768,375  
Granted (in shares) 253,500  
Exercised (in shares) 0  
Expired/Forfeited (in shares) (96,875)  
Outstanding at end of period (in shares) 1,925,000  
Exercisable at end of period (in shares) 1,247,375  
Weighted Average Exercise Price per share    
Outstanding at beginning of period (in usd per share) $ 51.28  
Granted (in usd per share) 33.79  
Exercised (in usd per share) 0  
Expired/Forfeited (in usd per share) 49.24  
Outstanding at end of period (in usd per share) 49.08  
Exercisable at end of period (in usd per share) $ 52.28  
Aggregate Intrinsic Value    
Outstanding at beginning of period $ 0  
Granted 770,640  
Exercised 0 $ 237,724
Expired/Forfeited 0  
Outstanding at end of period 770,640  
Exercisable at end of period $ 91,200