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SHARE-BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Option Activity

The following table is a summary of our stock option activity (in thousands, except per share data):

			Six months ended June 30,
			2023												2022
			Awards						Weighted-Average Exercise Price						Awards						Weighted-Average Exercise Price
Outstanding at beginning of period			33						$	54.98					33						$	54.98
Exercised			(4)						27.18						—						—
Outstanding at end of the period			29						$	58.65					33						$	54.98
Exercisable at end of the period			29						$	58.65					28						$	52.76

Schedule of Restricted Stock Activity

The following table summarizes our restricted stock activity (in thousands, except per share data):

			Six months ended June 30,
			2023												2022
			Shares						Weighted-Average Grant Date Fair Value						Shares						Weighted-Average Grant Date Fair Value
Outstanding at beginning of period			60						$	188.11					44						$	183.51
Granted			85						98.17						38						176.81
Vested			(24)						169.42						(19)						155.57
Forfeited			(3)						156.26						(1)						186.53
Outstanding at end of the period			118						$	127.93					62						$	187.80

Schedule of Share-based Compensation Expense

The total expense during the three months ended June 30, 2023 and 2022 as follows (in thousands):

			Three months ended June 30,
			2023												2022
			Shares						Share-Based Compensation Expense						Shares						Share-Based Compensation Expense
Options and restricted stock			147						$	1,642					86						$	1,311
Market and performance-based share awards granted in 2023			47						482						—						—
Market and performance-based share awards granted in 2022			24						—						25						433
Performance-based share awards granted in 2021			14						340						15						647
Performance-based share awards granted in 2020			28						50						26						474
Total share-based compensation			260						$	2,514					152						$	2,865

The total expense during the six months ended June 30, 2023 and 2022 as follows (in thousands):

			Six months ended June 30,
			2023												2022
			Shares						Share-Based Compensation Expense						Shares						Share-Based Compensation Expense
Options and restricted stock			147						$	2,869					91						$	2,398
Market and performance-based share awards granted in 2023			47						561						—						—
Market and performance-based share awards granted in 2022			24						(1,388)						25						512
Performance-based share awards granted in 2021			14						980						15						1,287
Performance-based share awards granted in 2020			28						98						26						943
Total share-based compensation			260						$	3,120					157						$	5,140

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Tabular disclosure of share-based payment arrangement.

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 718
-Publisher FASB
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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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