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STOCK-BASED COMPENSATION - Compensation Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Restricted Stock Units |  |  |
Share-based Compensation Arrangement by Share-based Payment Award |  |  |
Compensation expense | $ 40,937 | $ 38,643 | $ 32,085
Fair value of units vested | 32,013 | 32,414 | 12,038
Intrinsic value of units vested | $ 33,024 | 42,970 | 14,446
Options |  |  |
Share-based Compensation Arrangement by Share-based Payment Award |  |  |
Compensation expense |  | 227 | 2,063
Compensation expense, net of tax |  | 174 | 1,573
Grant date fair value of options vested |  | 2,421 | 7,601
Options | Selling Research And Development And Administrative Expenses |  |  |
Share-based Compensation Arrangement by Share-based Payment Award |  |  |
Compensation expense |  | 185 | 1,693
Options | Cost of sales |  |  |
Share-based Compensation Arrangement by Share-based Payment Award |  |  |
Compensation expense |  | $ 42 | $ 370

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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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