XML 29 R20.htm IDEA: XBRL DOCUMENT v3.22.1

STOCK BASED COMPENSATION PLANS (Tables)

3 Months Ended

Mar. 31, 2022

Phantom Share Units (PSUs) [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SUMMARY OF NONVESTED PHANTOM STOCK UNITS

The following table summarizes information about the Company’s nonvested phantom stock Units as of March 31, 2022:

SUMMARY OF NONVESTED PHANTOM STOCK UNITS 

		Units				Weighted Average Grant Date Fair Value
Number of Phantom Stock Unit Awards:
Nonvested on December 31, 2021			8,358			$	100.93
Granted			2,471			$	148.03
Vested			(4,136	)		$	84.66
Forfeited			—				—
Canceled			—				—
Nonvested on March 31, 2022			6,693			$	128.38
Phantom Stock Unit Awards Expected to Vest			6,693			$	128.38

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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_AwardTypeAxis=us-gaap_PhantomShareUnitsPSUsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: