XML 131 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Options    
Beginning balance (in shares) 531,915  
Exercised (in shares) (55,944)  
Canceled (in shares) (21,052)  
Ending balance (in shares) 454,919 531,915
Exercisable at period end (in shares) 347,995  
Weighted Average Exercise Price    
Beginning balance (in dollars per share) $ 75.40  
Exercised (in dollars per share) 74.64  
Canceled (in dollars per share) 74.59  
Ending balance (in dollars per share) 75.53 $ 75.40
Exercisable (in dollars per share) $ 74.44  
Weighted Average Remaining Contractual Life    
Outstanding, weighted average remaining contractual life (in years) 5 years 9 months 18 days 6 years 6 months
Exercisable weighted average remaining contractual life (in years) 5 years 7 months 6 days  
Aggregate Intrinsic value (in millions)    
Outstanding, aggregate intrinsic value $ 3.0 $ 9.0
Exercisable, aggregate intrinsic value $ 3.0