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v3.23.3

SHARE-BASED COMPENSATION - Schedule of Information Related to Outstanding SOSARS (Details) - SOSARs - $ / shares | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Shares |  |
Beginning balance (in shares) | 769,544 | 1,079,113
Granted (in shares) | 0 | 0
Exercised (in shares) | 0 | 0
Canceled / forfeited (in shares) | (238,025) | (309,569)
Ending balance (in shares) | 531,519 | 769,544
Wtd Avg Exercise Price |  |
Beginning balance (in dollars per share) | $ 21.34 | $ 20.42
Granted (in dollars per share) | 0 | 0
Exercised (in dollars per share) | 0 | 0
Canceled / forfeited (in dollars per share) | 19.66 | 18.12
Ending balance (in dollars per share) | $ 22.10 | $ 21.34

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- Definition For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price of options that were either forfeited or expired. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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