XML 118 R104.htm IDEA: XBRL DOCUMENT v3.22.4
RELATED PERSON TRANSACTIONS - Employees (Details) - Affiliated Entity - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Employee | Jason Smith      
Related person transactions      
Total compensation $ 0.6 $ 0.2 $ 0.2
Employee | Ethan White      
Related person transactions      
Total compensation 0.1 0.1 0.1
Employee | Amberly Thompson      
Related person transactions      
Total compensation 0.1 0.2 0.2
Employee | Edward Kim      
Related person transactions      
Total compensation $ 0.2 $ 0.2 0.1
Employee | RSA | Jason Smith      
Related person transactions      
Granted (in shares) 2,239 355  
Vesting period 2 years 2 years  
Employee | RSA | Edward Kim      
Related person transactions      
Granted (in shares) 302    
Vesting period 2 years    
Vice President | Frederick Smith      
Related person transactions      
Total compensation $ 1.0 $ 1.0 1.0
Director | J. Duncan Smith      
Related person transactions      
Total compensation $ 1.0 $ 1.0 $ 1.0