Cover
Cover | 12 Months Ended |
Dec. 31, 2022 | |
Document Information [Line Items] | |
Document Type | DEF 14A |
Amendment Flag | false |
Entity Information [Line Items] | |
Entity Registrant Name | SELECTIVE INSURANCE GROUP, INC. |
Entity Central Index Key | 0000230557 |
Pay vs Performance Disclosure
Pay vs Performance Disclosure | 1 Months Ended | 11 Months Ended | 12 Months Ended | ||
Jan. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | |
Pay vs Performance Disclosure [Table] | |||||
Pay vs Performance [Table Text Block] | PAY VERSUS PERFORMANCE The table below discloses Consistent with SEC rules, Selective has identified GAAP Combined Ratio as its “Company-Selected Measure,” an accepted insurance industry standard of profitability. Selective believes that this measure represents the most important financial performance measure used to link Pay Versus Performance Table Value of Initial Fixed Fiscal Summary ($) (1) SCT (1) CAP to (1)(2)(3) CAP to (1)(2)(4) Average ($) (5) Average ($) (2)(5)(6) Total ($) (7) Peer Group ($) (7) Net ($) (h) GAAP (%) (i) 2022 5,810,187 – 7,100,961 – 1,958,112 2,282,919 142.03 108.70 224,886 95.1 2021 5,435,625 – 7,471,943 – 1,889,803 2,490,130 129.52 101.26 403,837 92.8 2020 5,130,406 5,370,502 5,319,126 5,606,083 2,196,253 2,287,992 104.46 90.45 246,355 94.9 (1) and (c2). No relationship can be drawn between PEO (c2) and performance measures because Mr. Murphy was only a PEO for one month of the reported disclosure period. (2) ◾ Excluded the actuarial increase in the present value of each applicable NEO’s pension benefits under SICA’s defined benefit pension plans, which represented changes in pension values primarily attributable to an increase in the discount rate used to calculate present value and the use of the most-recently released mortality tables. See tables below for quantitative detail for the PEOs and non-PEO NEOs. ◾ Added changes in pension values attributable to current years’ service and any change in pension value attributable to plan amendments made during each fiscal year. Our pension plan is closed to new entrants and existing participants ceased accruing benefits after March 31, 2016. There were no amendments to the pension plan in each fiscal year that changed that pension value. ◾ Excluded the grant date fair values for the performance-based restricted stock unit and performance-based cash incentive unit awards granted to the NEOs. See tables below for quantitative detail for the PEOs and non-PEO NEOs. ◾ Added the fair values of performance-based restricted stock units (and related accrued dividend equivalent units) and performance-based cash incentive unit awards granted to the NEOs in each year, valued as of each fiscal year end. See tables below for quantitative detail for the PEO and non-PEO NEOs. ◾ Added the year-over-year change in fair value of the prior years' unvested performance-based restricted stock units (and related accrued dividend equivalent units) and performance-based cash incentive unit awards, and the awards that vested during each fiscal year. See tables below for quantitative detail for the PEO and non-PEO NEOs. Additionally, assumptions made in the valuation of the 2022, 2021, and 2020 grants of performance-based restricted stock unit awards, and the 2022, 2021, and 2020 grants of performance-based cash incentive unit awards that differ materially from those disclosed as of the grant date of such awards include adjustment of: ◾ Selective's common stock price per share and reinvested dividends to reflect the measurement date value (instead of the common stock price per share and reinvested dividends at grant date). Measurement date represents each fiscal year end or the date of vesting for those awards that vested in each fiscal year. ◾ Per unit values for the performance-based cash incentive unit awards for the TSR value at the measurement date (instead of using the initial per unit value of $100). ◾ The peer group multiplier for cash incentive unit awards to reflect the Monte Carlo valuation received at the measurement date, recorded on a one-quarter lag (instead of using the initial peer group multiplier of 100%). (3) PEO (c1): Fiscal SCT Total Deducted from Pension Added to CAP: Pension Value Deducted of Added to Fair ($) (1) Added to (1) Added to ($) (1) Total CAP (A - B + C - 2022 5,810,187 -- – 2,628,160 3,420,746 584,812 (86,623) 7,100,961 2021 5,435,625 – – 2,124,100 3,075,273 1,093,366 (8,221) 7,471,943 2020 5,130,406 239,169 – 1,648,685 1,810,867 244,246 21,461 5,319,126 (1) PEO (c1): Fiscal Year Fair Value of Equity ($) Change in Fair Value ($) Change in Fair Value ($) Equity Fair Value ($) 2022 RSUs 2,310,409 406,192 (86,623) 2,629,977 CIUs 1,110,337 178,620 - 1,288,957 Total 3,420,746 584,812 (86,623) 3,918,934 2021 RSUs 2,052,416 598,684 (36,748) 2,614,352 CIUs 1,022,857 494,682 28,527 1,546,066 Total 3,075,273 1,093,366 (8,221) 4,160,419 2020 RSUs 1,255,857 117,570 54,475 1,427,902 CIUs 555,010 126,676 (33,014) 648,673 Total 1,810,867 244,246 21,461 2,076,575 (4) PEO (c2): Fiscal SCT Total Deducted from Pension ($) Added to CAP: Pension Value Deducted Added to Fair (1) Added to (1) Added to (1) Total CAP (A - B + C 2022 n/a n/a n/a n/a n/a n/a n/a n/a 2021 n/a n/a n/a n/a n/a n/a n/a n/a 2020 5,370,502 380,329 – 2,100,004 2,284,638 395,669 35,607 5,606,083 (1) PEO (c2): Fiscal Year Fair Value of Equity ($) Change in Fair ($) Change in Fair Value ($) Equity Fair Value ($) 2022 RSUs n/a n/a n/a n/a CIUs n/a n/a n/a n/a Total n/a n/a n/a n/a 2021 RSUs n/a n/a n/a n/a CIUs n/a n/a n/a n/a Total n/a n/a n/a n/a 2020 RSUs 1,599,049 190,096 90,788 1,879,933 CIUs 685,589 205,573 (55,181) 835,981 Total 2,284,638 395,669 35,607 2,715,914 (5) (6) Average for Non-PEO NEOs: Fiscal SCT Total ($) (A) Deducted from Pension Added to CAP: Pension Value ($) (C) Deducted of ($) (D) Added to Fair ($) (1) Added to ($) (1) Added to ($) (1) Total (A - B + C - 2022 1,958,112 – – 665,944 863,214 158,607 (31,070) 2,282,919 2021 1,889,803 – – 580,838 835,690 348,738 (3,263) 2,490,130 2020 2,196,253 101,198 – 637,958 698,107 120,014 12,774 2,287,992 (1) Average for Non-PEO NEOs: Fiscal Fair Value of Equity Awards ($) Change in Fair Value ($) Change in Fair Value of ($) Equity Fair 2022 RSUs 583,518 108,458 (31,070) 660,907 CIUs 279,695 50,149 – 329,844 Total 863,214 158,607 (31,070) 990,751 2021 RSUs 559,612 188,746 (14,317) 734,040 CIUs 276,078 159,992 11,054 447,124 Total 835,690 348,738 (3,263) 1,181,165 2020 RSUs 485,891 55,881 32,425 574,197 CIUs 212,216 64,133 (19,651) 256,698 Total 698,107 120,014 12,774 830,894 (7) | ||||
Company Selected Measure Name | GAAP Combined Ratio | ||||
Named Executive Officers, Footnote [Text Block] | (1) (5) | ||||
Peer Group Issuers, Footnote [Text Block] | (7) | ||||
Adjustment To PEO Compensation, Footnote [Text Block] | (3) PEO (c1): Fiscal SCT Total Deducted from Pension Added to CAP: Pension Value Deducted of Added to Fair ($) (1) Added to (1) Added to ($) (1) Total CAP (A - B + C - 2022 5,810,187 -- – 2,628,160 3,420,746 584,812 (86,623) 7,100,961 2021 5,435,625 – – 2,124,100 3,075,273 1,093,366 (8,221) 7,471,943 2020 5,130,406 239,169 – 1,648,685 1,810,867 244,246 21,461 5,319,126 (1) PEO (c1): Fiscal Year Fair Value of Equity ($) Change in Fair Value ($) Change in Fair Value ($) Equity Fair Value ($) 2022 RSUs 2,310,409 406,192 (86,623) 2,629,977 CIUs 1,110,337 178,620 - 1,288,957 Total 3,420,746 584,812 (86,623) 3,918,934 2021 RSUs 2,052,416 598,684 (36,748) 2,614,352 CIUs 1,022,857 494,682 28,527 1,546,066 Total 3,075,273 1,093,366 (8,221) 4,160,419 2020 RSUs 1,255,857 117,570 54,475 1,427,902 CIUs 555,010 126,676 (33,014) 648,673 Total 1,810,867 244,246 21,461 2,076,575 (4) PEO (c2): Fiscal SCT Total Deducted from Pension ($) Added to CAP: Pension Value Deducted Added to Fair (1) Added to (1) Added to (1) Total CAP (A - B + C 2022 n/a n/a n/a n/a n/a n/a n/a n/a 2021 n/a n/a n/a n/a n/a n/a n/a n/a 2020 5,370,502 380,329 – 2,100,004 2,284,638 395,669 35,607 5,606,083 (1) PEO (c2): Fiscal Year Fair Value of Equity ($) Change in Fair ($) Change in Fair Value ($) Equity Fair Value ($) 2022 RSUs n/a n/a n/a n/a CIUs n/a n/a n/a n/a Total n/a n/a n/a n/a 2021 RSUs n/a n/a n/a n/a CIUs n/a n/a n/a n/a Total n/a n/a n/a n/a 2020 RSUs 1,599,049 190,096 90,788 1,879,933 CIUs 685,589 205,573 (55,181) 835,981 Total 2,284,638 395,669 35,607 2,715,914 | ||||
Non-PEO NEO Average Total Compensation Amount | $ 1,958,112 | $ 1,889,803 | $ 2,196,253 | ||
Non-PEO NEO Average Compensation Actually Paid Amount | $ 2,282,919 | 2,490,130 | 2,287,992 | ||
Adjustment to Non-PEO NEO Compensation Footnote [Text Block] | (6) Average for Non-PEO NEOs: Fiscal SCT Total ($) (A) Deducted from Pension Added to CAP: Pension Value ($) (C) Deducted of ($) (D) Added to Fair ($) (1) Added to ($) (1) Added to ($) (1) Total (A - B + C - 2022 1,958,112 – – 665,944 863,214 158,607 (31,070) 2,282,919 2021 1,889,803 – – 580,838 835,690 348,738 (3,263) 2,490,130 2020 2,196,253 101,198 – 637,958 698,107 120,014 12,774 2,287,992 (1) Average for Non-PEO NEOs: Fiscal Fair Value of Equity Awards ($) Change in Fair Value ($) Change in Fair Value of ($) Equity Fair 2022 RSUs 583,518 108,458 (31,070) 660,907 CIUs 279,695 50,149 – 329,844 Total 863,214 158,607 (31,070) 990,751 2021 RSUs 559,612 188,746 (14,317) 734,040 CIUs 276,078 159,992 11,054 447,124 Total 835,690 348,738 (3,263) 1,181,165 2020 RSUs 485,891 55,881 32,425 574,197 CIUs 212,216 64,133 (19,651) 256,698 Total 698,107 120,014 12,774 830,894 | ||||
Compensation Actually Paid vs. Total Shareholder Return [Text Block] | CAP versus Selective TSR In each of 2022, 2021, and 2020, Selective markedly outperformed the Peer Group TSR. The relationship between CAP to PEO (c1) and Average CAP to Non-PEO NEOs to Selective’s TSR was moderately correlated, as both CAP to CEO (c1) and Average CAP to Non-PEO NEOs increased from 2020 to 2021, as Selective’s TSR increased. However, CAP to CEO (c1) and Average CAP to Non-PEO NEOs decreased from 2021 to 2022, while Selective’s TSR increased. | ||||
Compensation Actually Paid vs. Net Income [Text Block] | CAP versus Selective Net Income Across 2022, 2021, and 2020, Selective generated strong net income. From 2020 to 2021, there were strong correlations between Selective’s net income and each of PEO CAP (c1) and Average CAP to Non-PEO NEOs. Specifically, both CAP to PEO (c1) and Average CAP to Non-PEO NEOs increased from 2020 to 2021, as Selective’s net income increased. In 2022, both CAP to PEO (c1) and Average CAP to Non-PEO NEOs decreased, as compared to 2021, as Selective’s net income decreased. | ||||
Compensation Actually Paid vs. Company Selected Measure [Text Block] | CAP versus Selective GAAP Combined Ratio For each of 2022, 2021, and 2020, Selective generated strong GAAP combined ratio results. There is a correlation between Selective’s GAAP combined ratio and each of CAP to PEO (c1) and Average CAP to Non-PEO NEOs. Specifically, both CAP to PEO (c1) and Average CAP to Non-PEO NEOs increased from 2020 to 2021, as Selective’s combined ratio decreased (improved). Both CAP to PEO (c1) and Average CAP to Non-PEO NEOs decreased for 2022, as compared to 2021, as Selective’s combined ratio increased (weakened). | ||||
Tabular List [Table Text Block] | Important Financial Performance Measures The following unranked tabular list sets forth the most important performance measures used by Selective to link CAP for all NEOs to company performance for 2022: GAAP Combined Ratio Cumulative non-GAAP operating ROE * Cumulative policy count growth Cumulative statutory net premiums written growth Profitability improvement Expense management and operational efficiency Customer experience * See the Compensation Discussion and Analysis section of this Proxy Statement for a discussion of non-GAAP operating ROE, which is a non-GAAP performance measure. | ||||
Total Shareholder Return Amount | $ 142.03 | 129.52 | 104.46 | ||
Peer Group Total Shareholder Return Amount | 108.7 | 101.26 | 90.45 | ||
Net Income (Loss) | $ 224,886 | $ 403,837 | $ 246,355 | ||
Company Selected Measure Amount | 95.1 | 92.8 | 94.9 | ||
PEO Name | Gregory E. Murphy | Mr. Marchioni | Mr. Marchioni | Mr. Marchioni | |
Measure [Axis]: 1 | |||||
Pay vs Performance Disclosure [Table] | |||||
Measure Name | GAAP Combined Ratio | ||||
Measure [Axis]: 2 | |||||
Pay vs Performance Disclosure [Table] | |||||
Measure Name | Cumulative non-GAAP operating ROE* / cumulative statutory operating return on policyholders’ surplus | ||||
Measure [Axis]: 3 | |||||
Pay vs Performance Disclosure [Table] | |||||
Measure Name | Cumulative policy count growth | ||||
Measure [Axis]: 4 | |||||
Pay vs Performance Disclosure [Table] | |||||
Measure Name | Cumulative statutory net premiums written growth | ||||
Measure [Axis]: 5 | |||||
Pay vs Performance Disclosure [Table] | |||||
Measure Name | Profitability improvement | ||||
Measure [Axis]: 6 | |||||
Pay vs Performance Disclosure [Table] | |||||
Measure Name | Expense management and operational efficiency | ||||
Measure [Axis]: 7 | |||||
Pay vs Performance Disclosure [Table] | |||||
Measure Name | Customer experience | ||||
Mr. Marchioni [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Total Compensation Amount | $ 5,810,187 | $ 5,435,625 | $ 5,130,406 | ||
PEO Actually Paid Compensation Amount | 7,100,961 | 7,471,943 | 5,319,126 | ||
Mr. Marchioni [Member] | Pension Value and Nonqualified Deferred Compensation Earnings [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 0 | 0 | (239,169) | ||
Mr. Marchioni [Member] | Pension Value Attributable to Fiscal Years' Service and Plan Amendments [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 0 | 0 | 0 | ||
Mr. Marchioni [Member] | Equity Awards Value in Compensation Table for the Applicable Year [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | (2,628,160) | (2,124,100) | (1,648,685) | ||
Mr. Marchioni [Member] | Fair Value of Equity Awards Granted in Fiscal Year at Fiscal Year End [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 3,420,746 | 3,075,273 | 1,810,867 | ||
Mr. Marchioni [Member] | Change in Fair Value of Prior Years Awards Unvested [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 584,812 | 1,093,366 | 244,246 | ||
Mr. Marchioni [Member] | Change in Fair Value of Prior Years Awards that Vested in Fiscal Year [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | (86,623) | (8,221) | 21,461 | ||
Mr. Marchioni [Member] | Fair Value of Equity Awards Granted in Fiscal Year at Fiscal Year End, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 2,310,409 | 2,052,416 | 1,255,857 | ||
Mr. Marchioni [Member] | Change in Fair Value of Prior Years Awards Unvested, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 406,192 | 598,684 | 117,570 | ||
Mr. Marchioni [Member] | Change in Fair Value of Prior Years Awards that Vested in Fiscal Year, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | (86,623) | (36,748) | 54,475 | ||
Mr. Marchioni [Member] | Equity Fair Value Included in Compensation Actually Paid, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 2,629,977 | 2,614,352 | 1,427,902 | ||
Mr. Marchioni [Member] | Fair Value of Equity Awards Granted in Fiscal Year at Fiscal Year End, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 1,110,337 | 1,022,857 | 555,010 | ||
Mr. Marchioni [Member] | Change in Fair Value of Prior Years Awards Unvested, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 178,620 | 494,682 | 126,676 | ||
Mr. Marchioni [Member] | Change in Fair Value of Prior Years Awards that Vested in Fiscal Year, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 0 | 28,527 | (33,014) | ||
Mr. Marchioni [Member] | Equity Fair Value Included in Compensation Actually Paid, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 1,288,957 | 1,546,066 | 648,673 | ||
Mr. Marchioni [Member] | Equity Fair Value Included in Compensation Actually Paid [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 3,918,934 | 4,160,419 | 2,076,575 | ||
Mr. Murphy [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Total Compensation Amount | 0 | 0 | 5,370,502 | ||
PEO Actually Paid Compensation Amount | 0 | 0 | 5,606,083 | ||
Mr. Murphy [Member] | Pension Value and Nonqualified Deferred Compensation Earnings [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | (380,329) | ||||
Mr. Murphy [Member] | Pension Value Attributable to Fiscal Years' Service and Plan Amendments [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 0 | ||||
Mr. Murphy [Member] | Equity Awards Value in Compensation Table for the Applicable Year [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | (2,100,004) | ||||
Mr. Murphy [Member] | Fair Value of Equity Awards Granted in Fiscal Year at Fiscal Year End [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 2,284,638 | ||||
Mr. Murphy [Member] | Change in Fair Value of Prior Years Awards Unvested [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 395,669 | ||||
Mr. Murphy [Member] | Change in Fair Value of Prior Years Awards that Vested in Fiscal Year [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 35,607 | ||||
Mr. Murphy [Member] | Fair Value of Equity Awards Granted in Fiscal Year at Fiscal Year End, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 1,599,049 | ||||
Mr. Murphy [Member] | Change in Fair Value of Prior Years Awards Unvested, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 190,096 | ||||
Mr. Murphy [Member] | Change in Fair Value of Prior Years Awards that Vested in Fiscal Year, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 90,788 | ||||
Mr. Murphy [Member] | Equity Fair Value Included in Compensation Actually Paid, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 1,879,933 | ||||
Mr. Murphy [Member] | Fair Value of Equity Awards Granted in Fiscal Year at Fiscal Year End, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 685,589 | ||||
Mr. Murphy [Member] | Change in Fair Value of Prior Years Awards Unvested, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 205,573 | ||||
Mr. Murphy [Member] | Change in Fair Value of Prior Years Awards that Vested in Fiscal Year, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | (55,181) | ||||
Mr. Murphy [Member] | Equity Fair Value Included in Compensation Actually Paid, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 835,981 | ||||
Mr. Murphy [Member] | Equity Fair Value Included in Compensation Actually Paid [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 2,715,914 | ||||
Non-PEO NEO [Member] | Pension Value and Nonqualified Deferred Compensation Earnings [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 0 | 0 | (101,198) | ||
Non-PEO NEO [Member] | Pension Value Attributable to Fiscal Years' Service and Plan Amendments [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 0 | 0 | 0 | ||
Non-PEO NEO [Member] | Equity Awards Value in Compensation Table for the Applicable Year [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | (665,944) | (580,838) | (637,958) | ||
Non-PEO NEO [Member] | Fair Value of Equity Awards Granted in Fiscal Year at Fiscal Year End [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 863,214 | 835,690 | 698,107 | ||
Non-PEO NEO [Member] | Change in Fair Value of Prior Years Awards Unvested [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 158,607 | 348,738 | 120,014 | ||
Non-PEO NEO [Member] | Change in Fair Value of Prior Years Awards that Vested in Fiscal Year [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | (31,070) | (3,263) | 12,774 | ||
Non-PEO NEO [Member] | Fair Value of Equity Awards Granted in Fiscal Year at Fiscal Year End, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 583,518 | 559,612 | 485,891 | ||
Non-PEO NEO [Member] | Change in Fair Value of Prior Years Awards Unvested, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 108,458 | 188,746 | 55,881 | ||
Non-PEO NEO [Member] | Change in Fair Value of Prior Years Awards that Vested in Fiscal Year, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | (31,070) | (14,317) | 32,425 | ||
Non-PEO NEO [Member] | Equity Fair Value Included in Compensation Actually Paid, RSUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 660,907 | 734,040 | 574,197 | ||
Non-PEO NEO [Member] | Fair Value of Equity Awards Granted in Fiscal Year at Fiscal Year End, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 279,695 | 276,078 | 212,216 | ||
Non-PEO NEO [Member] | Change in Fair Value of Prior Years Awards Unvested, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 50,149 | 159,992 | 64,133 | ||
Non-PEO NEO [Member] | Change in Fair Value of Prior Years Awards that Vested in Fiscal Year, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 0 | 11,054 | (19,651) | ||
Non-PEO NEO [Member] | Equity Fair Value Included in Compensation Actually Paid, CIUs [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | 329,844 | 447,124 | 256,698 | ||
Non-PEO NEO [Member] | Equity Fair Value Included in Compensation Actually Paid [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | $ 990,751 | $ 1,181,165 | $ 830,894 |