XML 48 R38.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION - Compensation expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
STOCK-BASED COMPENSATION        
Pre - tax cost $ 1,500 $ 544 $ 2,657 $ 1,626
After tax cost $ 1,170 $ 424 $ 2,072 $ 1,268