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SHARE-BASED COMPENSATION (Tables) | 9 Months Ended
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Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Share Based Compensation Activity | The following table summarizes RSU and PSA activity during periods indicated:
Units | 2024 |  | 2023
Balance at January 1, | 2,273,939 |  |  | 1,650,152 |
Granted | 2,403,905 |  |  | 1,452,769 |
Forfeited | (254,730) |  |  | (460,218) |
Shares delivered | (520,135) |  |  | (371,660) |
Balance at September 30, | 3,902,979 |  |  | 2,271,043 |
The following table sets forth information related to outstanding SOSARs:
| 2024 |  | 2023
| Shares |  | Wtd Avg Exercise Price |  | Shares |  | Wtd Avg Exercise Price
Outstanding at January 1, | 531,519 |  |  | $ | 22.10 |  |  | 769,544 |  |  | $ | 21.34 |
Granted | — |  |  | — |  |  | — |  |  | — |
Exercised | — |  |  | — |  |  | — |  |  | — |
Canceled / forfeited | (107,294) |  |  | 29.73 |  |  | (238,025) |  |  | 19.66 |
Outstanding at September 30, | 424,225 |  |  | $ | 20.17 |  |  | 531,519 |  |  | $ | 22.10 |
Schedule of Compensation Expense | The following table sets forth aggregate RSU and PSA compensation expense included in continuing operations for the periods indicated:
| September 30,
In thousands | 2024 |  | 2023
Three months ended | $ | 1,081 |  |  | $ | 898 |
Nine months ended | $ | 2,550 |  |  | $ | 2,205 |

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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