XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION - Restricted Shares and Stock Units Narrative (Details) - Restricted stock units - shares
Mar. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Nonvested, equity instruments other than options 5,820,434 5,901,600
Performance-based    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Nonvested, equity instruments other than options 320,326  
Nonvested shares where performance threshold has been met (in shares) 105,106