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v3.22.2.2

EQUITY PLANS (Details) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 5 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Dec. 09, 2015 shares | Jun. 30, 2022 USD ($) shares | Jun. 30, 2021 USD ($) | May 18, 2021 shares | Jun. 30, 2022 USD ($) plan $ / shares shares | Jun. 30, 2021 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Number of incentive plans | plan |  |  |  |  | 3 |
Share based compensation expense | $ |  | $ 6,322 | $ 3,901 |  | $ 11,417 | $ 8,384
Share based income tax benefit (expense) | $ |  | $ 1,700 | $ 1,100 |  | 2,900 | $ 2,500
Restricted Stock Units (RSUs) |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Stock options exercised, intrinsic value | $ |  |  |  |  | $ 12,000 |
Restricted stock units issued in period (in shares) |  |  |  |  | 356,709 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number |  | 1,002,043 |  |  | 1,002,043 |
2010 Option Plan |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  | 20,000 |
Stock options exercised, weighted average exercise price (in dollars per share) | $ / shares |  |  |  |  | $ 4.31 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | $ |  | $ 100 |  |  | $ 100 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | 0 |  |  |  |  |
2010 Option Plan | Stock Option |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Common stock available to acquire (in shares) |  | 2,455,368 |  |  | 2,455,368 |
2015 Incentive Plan |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Common stock available to acquire (in shares) |  | 1,700,000 |  |  | 1,700,000 |
2015 Incentive Plan | Restricted Stock Units (RSUs) |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Other Share Increase (Decrease) |  |  |  | 221,464 |  |
2021 Equity Incentive Plan |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Common stock available to acquire (in shares) |  | 4,250,000 |  |  | 4,250,000 |
2021 Incentive Plan | Restricted Stock Units (RSUs) |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Shares available for grant (in shares) |  | 3,305,029 |  |  | 3,305,029 |

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