XML 65 R52.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION - Activity of Stock Options (Details) - LTIP - USD ($)
$ / shares in Units, $ in Thousands
 6 Months Ended
Jun. 30, 2023
Stock Options  
Outstanding, beginning of year (shares) 15,170
Exercised (shares) (13,463)
Expired (shares) (111)
Outstanding, end of period (shares) 1,596
Options outstanding and exercisable (shares) 1,596
Weighted- Average Exercise Price  
Outstanding, beginning of year (in dollars per share) $ 34.36
Exercised (in dollars per share) 34.36
Expired (in dollars per share) 34.36
Outstanding, end of period (in dollars per share) 34.36
Options outstanding and exercisable (in dollars per share) $ 34.36
Additional Information  
Outstanding, Weighted-Average Remaining Contractual Term (in years) 3 years 9 months 18 days
Options outstanding and exercisable, Weighted-Average Remaining Contractual Term (in years) 3 years 9 months 18 days
Outstanding, Aggregate Intrinsic Value (in thousands) $ 56
Options outstanding and exercisable, Aggregate Intrinsic Value (in thousands) $ 56