XML 101 R89.htm IDEA: XBRL DOCUMENT v3.22.4
EMPLOYEE BENEFIT AND DEFERRED COMPENSATION PLANS - Long-Term Rewards Plan (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2023
Compensation plans:        
Performance period (in years) three-year      
Deferred compensation, current $ 2,809 $ 4,202    
Deferred compensation, net of current portion   1,963    
Long-Term Rewards Plan        
Compensation plans:        
Compensation expense 892 3,059 $ 3,027  
Deferred compensation, current $ 4,023 $ 1,981    
Long-Term Rewards Plan | Forecast        
Compensation plans:        
Deferred compensation, net of current portion       $ 2,706