XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.1
EMPLOYEE COMPENSATION PLANS (Tables)
3 Months Ended
Mar. 31, 2023
EMPLOYEE COMPENSATION PLANS [Abstract]  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

The following table presents the total equity-based compensation expense (stock options and RSUs) for the three months ended March 31, 2023 and 2022 (in thousands):

Three Months Ended March 31,

 

    

2023

2022

 

Equity-based compensation expense recognized in Cost of services

$

1,862

$

1,621

Equity-based compensation expense recognized in Selling, general and administrative

2,292

2,118

Total equity-based compensation expense

$

4,154

$

3,739