XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.3
EMPLOYEE COMPENSATION PLANS (Tables)
9 Months Ended
Sep. 30, 2023
EMPLOYEE COMPENSATION PLANS [Abstract]  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

The following tables present the total equity-based compensation expense (stock options and RSUs) for the three and nine months ended September 30, 2023 and 2022 (in thousands):

Three Months Ended September 30,

 

2023

2022

 

Equity-based compensation expense recognized in Cost of services

$

3,009

$

2,155

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

3,599

3,202

Total equity-based compensation expense

$

6,608

$

5,357

Nine Months Ended September 30,

 

2023

2022

 

Equity-based compensation expense recognized in Cost of services

$

7,407

$

5,390

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

9,003

7,850

Total equity-based compensation expense

$

16,410

$

13,240