XML 98 R83.htm IDEA: XBRL DOCUMENT v3.22.4
Equity-Based Compensation (Summary of Information about Restricted Stock Units and Weighted Average Grant Date Fair Value) (Details) - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Weighted Average Grant Date Fair Value (in dollars per share)    
Shares for which performance condition was not achieved (in shares) 55,959 9,250
Restricted stock units    
Restricted Stock Units / Restricted Stock (in shares)    
Balance at beginning of period (in shares) 204,584  
Granted (in shares) 132,430  
Adjustments (in shares) 0  
Vested (in shares) (83,714)  
Forfeited (in shares) (17,930)  
Balance at end of period (in shares) 235,370 204,584
Weighted Average Grant Date Fair Value (in dollars per share)    
Balance at beginning of period (in USD per share) $ 52.90  
Granted (in USD per share) 43.92  
Adjustments (in USD per share) 0  
Vested (in USD per share) 45.77  
Forfeited (in USD per share) 59.62  
Balance at end of period (in USD per share) $ 49.87 $ 52.90
Common stock    
Restricted Stock Units / Restricted Stock (in shares)    
Balance at beginning of period (in shares) 0  
Granted (in shares) 15,652  
Adjustments (in shares) 0  
Vested (in shares) (15,652)  
Forfeited (in shares) 0  
Balance at end of period (in shares) 0 0
Weighted Average Grant Date Fair Value (in dollars per share)    
Balance at beginning of period (in USD per share) $ 0  
Granted (in USD per share) 42.49  
Adjustments (in USD per share) 0  
Vested (in USD per share) 42.49  
Forfeited (in USD per share) 0  
Balance at end of period (in USD per share) $ 0 $ 0
Performance stock units (1)    
Restricted Stock Units / Restricted Stock (in shares)    
Balance at beginning of period (in shares) 363,474  
Granted (in shares) 108,464  
Adjustments (in shares) (65,209)  
Vested (in shares) (145,153)  
Forfeited (in shares) (50,208)  
Balance at end of period (in shares) 211,368 363,474
Weighted Average Grant Date Fair Value (in dollars per share)    
Balance at beginning of period (in USD per share) $ 55.44  
Granted (in USD per share) 47.00  
Adjustments (in USD per share) 82.75  
Vested (in USD per share) 41.28  
Forfeited (in USD per share) 61.51  
Balance at end of period (in USD per share) $ 50.96 $ 55.44
Deferred Stock Units    
Restricted Stock Units / Restricted Stock (in shares)    
Balance at beginning of period (in shares) 52,472  
Granted (in shares) 2,460  
Adjustments (in shares) 0  
Vested (in shares) (14,582)  
Forfeited (in shares) 0  
Balance at end of period (in shares) 40,350 52,472
Weighted Average Grant Date Fair Value (in dollars per share)    
Balance at beginning of period (in USD per share) $ 43.99  
Granted (in USD per share) 42.69  
Adjustments (in USD per share) 0  
Vested (in USD per share) 40.53  
Forfeited (in USD per share) 0  
Balance at end of period (in USD per share) $ 45.16 $ 43.99
Minimum | Performance stock units (1)    
Weighted Average Grant Date Fair Value (in dollars per share)    
Percent of grants awarded based on target threshold 0.00%  
Award performance period   2 years
Maximum | Performance stock units (1)    
Weighted Average Grant Date Fair Value (in dollars per share)    
Percent of grants awarded based on target threshold 200.00%  
Award performance period   3 years
2015 Equity Incentive Plan | Gross Profit Threshold | Performance stock units (1)    
Weighted Average Grant Date Fair Value (in dollars per share)    
Award performance period 3 years  
2015 Equity Incentive Plan | Total Shareholder Return | Performance stock units (1)    
Weighted Average Grant Date Fair Value (in dollars per share)    
Award performance period 3 years  
2018 Plan | Return On Invested Capital | Performance stock units (1)    
Weighted Average Grant Date Fair Value (in dollars per share)    
Award performance period 1 year