XML 82 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION (Details 3) - $ / shares
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Restricted Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Unvested at beginning of period 300 66,000
Unvested at beginning of period (in Dollars per share) $ 14.72 $ 14.78
Transfers to restricted stock units 0 (46,000)
Restricted Stock Transfers To Restricted Stock Unitsin Dollars Per Share $ 0 $ 34.02
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period 0 0
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share $ 0 $ 0
Vested 0 (19,000)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instrument Vested Weighted Average Grant Date Fair Value $ 0 $ 22.30
Forfeiture and cancelled (300) (1,000)
Restricted Stock Forfeiture And Cancelled In Dollars Per Share $ 14.72 $ 34.02
Unvested at end of period 0 0
Unvested at end of period (in Dollars per share) $ 0 $ 0
Restricted Stock Units (RSUs) [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Unvested at beginning of period 566,000 0
Unvested at beginning of period (in Dollars per share) $ 52.66 $ 0
Transfers to restricted stock units 0 46,000
Restricted Stock Transfers To Restricted Stock Unitsin Dollars Per Share $ 0 $ 34.02
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period 207,000 546,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share $ 81.74 $ 51.03
Vested (183,000) (1,000)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instrument Vested Weighted Average Grant Date Fair Value $ 56.33 $ 0
Forfeiture and cancelled (47,000) (15,000)
Restricted Stock Forfeiture And Cancelled In Dollars Per Share $ 64.37 $ 50.67
Unvested at end of period 543,000 576,000
Unvested at end of period (in Dollars per share) $ 63.93 $ 50.82
Performance Shares [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Unvested at beginning of period 15,000 0
Unvested at beginning of period (in Dollars per share) $ 64.65 $ 0
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period 76,000 0
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share $ 102.92 $ 0
Vested (18,000) 0
Share Based Compensation Arrangement By Share Based Payment Award Equity Instrument Vested Weighted Average Grant Date Fair Value $ 96.47 $ 0
Forfeiture and cancelled 0 0
Restricted Stock Forfeiture And Cancelled In Dollars Per Share $ 0 $ 0
Unvested at end of period 73,000 0
Unvested at end of period (in Dollars per share) $ 96.47 $ 0