XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Stock-based compensation expense $ 16,000 $ 1,600 $ 24,200 $ 5,700      
Unamortized compensation expense expected to be vested $ 54,500   $ 54,500        
Performance Shares              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting period (in years)     3 years        
Performance Shares | Scenario Forecast              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Percentage of incentive stock awards expected to be vested and awarded of stocks granted (as a percent)         100.00% 113.00% 33.00%
Performance Shares | Minimum              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Percentage of incentive stock awards expected to be vested and awarded of stocks granted (as a percent)     0.00%        
Performance Shares | Maximum              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Percentage of incentive stock awards expected to be vested and awarded of stocks granted (as a percent)     200.00%        
2011 Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of shares available for grant (in shares) 9.1   9.1        
2011 Plan | Stock Option              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting period (in years)     4 years        
Plan term (in years)     10 years        
2011 Plan | Restricted Stock | Minimum              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting period (in years)     3 years        
2011 Plan | Restricted Stock | Maximum              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting period (in years)     4 years        
2000 Plan | Stock Option              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting period (in years)     3 years        
Directors Plan | Restricted Stock              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting period (in years)     1 year