Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Additional Shares Earned, Percentage

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- Definition

Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Additional Shares Earned, Performance Period

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Amount of expense for employee benefit and equity-based compensation.

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Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.

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Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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Amount of cash inflow from exercise of option under share-based payment arrangement.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

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Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

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Gross number of share options (or share units) granted during the period.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.

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The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.

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Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.

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SHARE-BASED COMPENSATION - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation, shares authorized under stock option plans, exercise price range, lower range limit (in usd per share)			$ 26.52
Share-based compensation, shares authorized under stock option plans, exercise price range, upper range limit (in usd per share)			$ 66.68
Awards granted (in shares)			0	0
Weighted-average remaining contractual life of options outstanding			4 years 1 month 6 days
Weighted-average remaining contractual life of options exercisable			4 years 1 month 6 days
Aggregate intrinsic value of options outstanding	$ 1,000		$ 1,000
Aggregate intrinsic value of options exercisable	1,000		1,000
Proceeds from stock options exercised			100
Intrinsic value of options exercised			300
Decrease in share-based payment arrangement, expense	(2,514)	$ (2,865)	$ (3,120)	$ (5,140)
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period			3 years
Award expiration period			10 years
Compensation expense			$ 100
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period			5 years
Shares withheld for employee taxes			9,000	8,000
Share-based compensation arrangement, fair value of awards vested			$ 2,500	$ 3,300
Shares vested in period			24,000	19,000
Total income tax benefit recognized related to restricted stock awards	0	400	$ 100	$ 900
Unrecognized compensation costs	11,000		$ 11,000
Compensation cost recognition weighted average period			2 years 1 month 6 days
Shares granted in period			85,000	38,000
Performance-based Shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance period			3 years
Unrecognized compensation costs	6,200		$ 6,200
Compensation cost recognition weighted average period			2 years 1 month 6 days
Shares granted in period			113,000
Performance-based Shares \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional shares earned (percent)			0.00%
Performance-based Shares \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional shares earned (percent)			250.00%
Market and Performance-based Share Awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares withheld for employee taxes			21,000	0
Share-based compensation arrangement, fair value of awards vested			$ 5,300	$ 0
Shares vested in period				0
Market and Performance-based Share Awards \| Granted In 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Decrease in share-based payment arrangement, expense	$ 0	$ (433)	$ 1,388	$ (512)