XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION - Other Information (Details) - Restricted shares of common stock - USD ($)
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Stock-based compensation    
Unrecognized compensation cost related to non-vested restricted shares $ 8,415,000  
Unrecognized compensation cost related to non-vested restricted shares recognized period 3 years 7 months 6 days  
Tax benefits for compensation tax deductions in excess of compensation expense $ 323,000 $ 345,000