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EQUITY-BASED COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Share-Based Payment Arrangement, Expensed and Capitalized, Amount

The Company’s equity-based compensation expense, included within selling, general and administrative expenses in the condensed consolidated statements of operations and comprehensive income, was as follows (in thousands):

			Three Months Ended March 31,
			2023						2022
Restricted Stock			$	5,210					$	4,637
SARs			375						568
Total			$	5,585					$	5,205

Schedule of Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity

A summary of Restricted Stock activity during the three months ended March 31, 2023 is as follows:

			Restricted Stock						Weighted Average Grant Date Fair Value Per Share
Outstanding as of December 31, 2022			42,467						$	1,611.99
Granted			65,857						$	696.08
Forfeited			(6,316)						$	1,757.08
Vested and issued			(9,648)						$	1,586.62
Outstanding as of March 31, 2023			92,360						$	951.63
Vested and deferred as of March 31, 2023			6,726						$	866.52

Schedule of Share-Based Payment Award, Restricted Stock Valuation Assumptions

The significant inputs and resulting weighted average grant date fair value for market-based award grants were as follows:

						2023
Risk-free interest rate						4.1		%
Expected volatility						39.1		%
Simulation term						2.99 years
Weighted average grant date fair value			$			774.30

Schedule of Share-Based Payment Arrangement, Stock Appreciation Right, Activity

A summary of SARs activity during the three months ended March 31, 2023 is as follows:

			Stock Appreciation Rights						Weighted Average Exercise Price						Weighted Average Grant Date Fair Value						Aggregate Intrinsic Value (in thousands)						Weighted Average Remaining Contractual Term (in years)
Outstanding as of December 31, 2022			41,115						$	1,072.88					$	262.99					$	591					6.1
Forfeited			(375)						$	1,274.05					$	280.58
Outstanding as of March 31, 2023			40,740						$	1,071.03					$	262.83					$	494					5.8
Exercisable as of March 31, 2023			32,990						$	908.39					$	217.83					$	494					5.4

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Schedule of Share-Based Payment Award, Restricted Stock Units, Valuation Assumptions

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ 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 (h)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock appreciation rights awards that were outstanding at the beginning and end of the year, and the number of stock appreciation rights awards that were granted, exercised or converted, forfeited, and expired during the year.

+ 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 (c)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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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.

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