XML 93 R84.htm IDEA: XBRL DOCUMENT v3.23.3
EMPLOYEE STOCK COMPENSATION - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
May 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 0 0    
Unvested options outstanding (in shares)   0 0  
Restricted stock awards and units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation expense   $ 11.6    
Expense recognition period   2 years 4 months 24 days    
Restricted stock awards and units | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period   1 year    
Restricted stock awards and units | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period   5 years    
Performance-based Restricted Stock Unit (PSU)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares, common stock subject to repurchase or cancellation (in shares)   590,162    
Number of shares, PSU awards granted with performance conditions other than stock-price subject to accelerated vesting (in shares)   190,352    
Stock options | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period   3 years    
Award expiration period   7 years    
Stock options | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period   5 years    
Award expiration period   10 years    
2018 Omnibus Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum number of shares authorized for grant (in shares)       4,417,882
Common stock available under new plan (in shares)   1,904,116