XML 121 R101.htm IDEA: XBRL DOCUMENT v3.20.4
STOCKHOLDERS’ EQUITY - Share-Based Compensation Cost (Narrative) (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
May 01, 2019
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2018
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Share-based compensation expense $ 498 $ 26,411 $ 22,862 $ 2,066
Tax benefit related to share-based compensation expense 100     500
Weighted average period for recognition     2 years 9 months 18 days  
Vest based solely on continued service        
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Unrecognized compensation cost related to arrangements that will vest based on service conditions     $ 54,000  
Vest if certain predetermined performance targets are met        
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Unrecognized compensation cost related to arrangements that will vest based on service conditions     1,600  
Corporate expenses        
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Share-based compensation expense $ 500 26,400 22,900 $ 2,100
The Company        
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Tax benefit related to share-based compensation expense   $ 4,100 $ 5,700