XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.22.0.1

STOCK BASED COMPENSATION PLANS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Share-based Payment Arrangement [Abstract] |
SUMMARY OF NONVESTED PHANTOM STOCK UNITS | The following table summarizes information about the Company’s nonvested phantom stock Units as of December 31, 2021: SUMMARY OF NONVESTED PHANTOM STOCK UNITS
|  | Units |  |  | Weighted Average Grant Date Fair Value |
Number of Phantom Stock Unit Awards: |  |  |  |  |  |  |  |
Nonvested as of December 31, 2020 |  |  | 13,252 |  |  | $ | 72.61 |
Granted |  |  | 3,220 |  |  | $ | 145.75 |
Vested |  |  | (6,902 | ) |  | $ | 68.34 |
Forfeited |  |  | (1,212 | ) |  | $ | 95.92 |
Nonvested as of December 31, 2021 |  |  | 8,358 |  |  | $ | 100.93 |
Phantom Stock Unit Awards Expected to Vest |  |  | 8,358 |  |  | $ | 100.93 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration