XML 135 R122.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION - Market Condition Restricted Shares - Stock Price Vesting (Details) - Restricted Shares [Member] - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 28, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
January 28, 2018 | Mr Albright [Member]        
Stock-based compensation        
Restricted share award period after termination of employment   60 days    
Period for average closing price   30 days    
Share-based Compensation Award Stock Price Vesting Price Increment One | Mr Albright [Member]        
Stock-based compensation        
Number of shares in each vesting increment 22,000      
Share-based Compensation Award Stock Price Vesting Price Increment Two        
Shares        
Nonvested (in shares)     22,000 22,000
Expired (in shares)     (22,000)  
Nonvested (in shares)       22,000
Weighted Average Fair Value        
Nonvested (in dollars per share)     $ 41.71 $ 41.71
Expired (in dollars per share)     $ 41.71  
Nonvested (in dollars per share)       $ 41.71
Compensation cost        
Unrecognized compensation cost   $ 0 $ 0  
Share-based Compensation Award Stock Price Vesting Price Increment Two | Mr Albright [Member]        
Stock-based compensation        
Closing share price (in dollars per share) $ 70      
Number of shares in each vesting increment 18,000      
Share-based Compensation Award Stock Price Vesting Price Increment Three | Mr Albright [Member]        
Stock-based compensation        
Closing share price (in dollars per share) $ 75      
Number of shares in each vesting increment 4,000