XML 54 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation - Stock Plans (Details) - shares
3 Months Ended 6 Months Ended
May 10, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2024
2015 Omnibus Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of additional shares authorized (in shares) 3,000,000        
Number of shares available for future grants (in shares)   3,100,000     3,100,000
Number of shares authorized (in shares)   4,200,000     4,200,000
Vesting period         4 years
Expiration period         10 years
2015 Omnibus Equity Incentive Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period     7 months 7 months 48 months
Exercise period following termination         90 days
2015 Omnibus Equity Incentive Plan | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period     2 years 2 years 12 months
Restricted stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock, granted (in shares)   0     277,000
Full value awards | 2015 Omnibus Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards settled in shares, adjustments against share reserve (in shares)         1.2
Partial value awards | 2015 Omnibus Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards settled in shares, adjustments against share reserve (in shares)         1.0