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SHARE-BASED COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2024

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):

			Three months ended March 31,
			2024												2023
			Awards						Weighted-Average Exercise Price						Awards						Weighted-Average Exercise Price
Outstanding at beginning of period			25						$	62.20					33						$	54.98
Exercised			(1)						27.68						(4)						27.18
Forfeited			(2)						26.52						—						—
Outstanding at end of the period			22						$	66.68					29						$	58.65
Exercisable at end of the period			22						$	66.68					29						$	58.65

Schedule of Restricted Stock Activity

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

			Three months ended March 31,
			2024												2023
			Shares						Weighted-Average Grant Date Fair Value						Shares						Weighted-Average Grant Date Fair Value
Outstanding at beginning of period			114						$	127.87					60						$	187.94
Granted			162						35.75						67						102.83
Vested			(34)						139.19						(22)						163.81
Forfeited			—						—						—						190.76
Outstanding at end of the period			242						$	64.55					105						$	138.33

Schedule of Share-based Compensation Expense

The total expense during the three months ended March 31, 2024 and 2023 are as follows (in thousands):

			Three months ended March 31,
			2024												2023
			Shares						Share-Based Compensation Expense						Shares						Share-Based Compensation Expense
Options and restricted stock			264						$	1,600					134						$	1,226
Performance-based share awards granted in 2024			117						77						—						—
Market and performance-based share awards granted in 2023			47						482						47						79
Market and performance-based share awards granted in 2022			24						—						25						(1,388)
Performance-based share awards granted in 2021			14						12						15						640
Performance-based share awards granted in 2020			—						—						4						49
Total share-based compensation			466						$	2,171					225						$	606

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Tabular disclosure of share-based payment arrangement.

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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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