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STOCK-BASED COMPENSATION - Compensation Expense (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Restricted Stock Units |  |
Share-based Compensation Arrangement by Share-based Payment Award |  |
Compensation expense | $ 21,966 | $ 22,008
Fair value of units vested | 34,991 | 27,178
Intrinsic value of units vested | 38,040 | 31,809
Options |  |
Share-based Compensation Arrangement by Share-based Payment Award |  |
Compensation expense | 4,868 | 3,425
Compensation expense, net of tax | 5,272 | 3,425
Grant date fair value of options vested | 2,306 | 0
Options | Compensation expense (included in SG&A) |  |
Share-based Compensation Arrangement by Share-based Payment Award |  |
Compensation expense | 4,376 | 3,147
Options | Compensation expense (included in Cost of sales) |  |
Share-based Compensation Arrangement by Share-based Payment Award |  |
Compensation expense | $ 492 | $ 278

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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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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