XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.22.4

SHARE-BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract] |
Stock Option Activity | Stock option activity during the year ended December 31, 2022 was:
| Number of Options |  | Weighted Average Exercise Price |  | Weighted Average Contractual Life (Years) |  | Aggregate Intrinsic Value
| (in thousands, except exercise price and years)
Outstanding as of December 31, 2021 | 217 |  |  | $ | 7.78 |  |  | 5.14 |  | $ | 26,076 |
Granted | — |  |  | — |  |  |  |  |
Exercised | (7) |  |  | 18.62 |  |  |  |  |
Forfeited or expired | — |  |  | — |  |  |  |  |
Outstanding as of December 31, 2022 | 210 |  |  | $ | 7.44 |  |  | 4.28 |  | $ | 21,208 |
Exercisable at December 31, 2022 | 210 |  |  | $ | 7.44 |  |  | 4.28 |  | $ | 21,208 |
Vested at December 31, 2022 | 210 |  |  | $ | 7.44 |  |  | 4.28 |  | $ | 21,208 |
Schedule Of Restricted Stock Award And Restricted Stock Unit Activity | RSA and RSU activity during the year ended December 31, 2022 was:
| Restricted Stock Awards |  | Restricted Stock Units
| Shares |  | Weighted Average Grant Date Fair Value |  | Shares |  | Weighted Average Grant Date Fair Value
| (in thousands, except fair value data)
Unvested at December 31, 2021 | 2 |  |  | $ | 105.18 |  |  | 1,455 |  |  | $ | 49.70 |
Granted | 9 |  |  | 51.13 |  |  | 516 |  |  | 76.06 |
Vested | (6) |  |  | 62.55 |  |  | (688) |  |  | 43.12 |
Forfeited | — |  |  | — |  |  | (102) |  |  | 64.57 |
Unvested at December 31, 2022 | 5 |  |  | $ | 51.13 |  |  | 1,181 |  |  | $ | 62.93 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration