XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION - Restricted Shares and Stock Units Narrative (Details) - Restricted stock units - shares
Mar. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Nonvested, equity instruments other than options 5,587,135 5,701,865
Performance-based    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Nonvested, equity instruments other than options 294,518  
Nonvested shares where performance threshold has been met (in shares) 81,123