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SHARE-BASED COMPENSATION (Tables) | 6 Months Ended
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Jun. 30, 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):
| Six months ended June 30,
| 2024 |  | 2023
| Awards |  | Weighted-Average Exercise Price |  | Awards |  | Weighted-Average Exercise Price
Outstanding at beginning of period | 26 |  |  | $ | 62.20 |  |  | 33 |  |  | $ | 54.98 |
Exercised | (1) |  |  | 27.68 |  |  | (4) |  |  | 27.18 |
Forfeited | (2) |  | 26.52 |  |  | — |  |  | — |
Outstanding at end of the period | 23 |  |  | $ | 66.68 |  |  | 29 |  |  | $ | 58.65 |
Exercisable at end of the period | 23 |  |  | $ | 66.68 |  |  | 29 |  |  | $ | 58.65 |
Schedule of Restricted Stock Activity | The following table summarizes our restricted stock activity (in thousands, except per share data):
| Six months ended June 30,
| 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 |  |  | $ | 188.11 |
Granted | 210 |  |  | 32.23 |  |  | 85 |  |  | 98.17 |
Vested | (34) |  |  | 138.80 |  |  | (24) |  |  | 169.42 |
Forfeited | (4) |  |  | 52.06 |  |  | (3) |  |  | 156.26 |
Outstanding at end of the period | 286 |  |  | $ | 57.21 |  |  | 118 |  |  | $ | 127.93 |
Schedule of Share-based Compensation Expense | The total expense during the three months ended June 30, 2024 and 2023 was as follows (in thousands):
| Three months ended June 30,
| 2024 |  | 2023
| Shares |  | Share-Based Compensation Expense |  | Shares |  | Share-Based Compensation Expense
Options and restricted stock | 309 |  |  | $ | 1,717 |  |  | 147 |  |  | $ | 1,642 |
Performance-based share awards granted in 2024 | 117 |  |  | 371 |  |  | — |  |  | — |
Market and performance-based share awards granted in 2023 | 47 |  |  | 482 |  |  | 47 |  |  | 482 |
Market and performance-based share awards granted in 2022 | 24 |  |  | — |  |  | 24 |  |  | — |
Performance-based share awards granted in 2021 | 1 |  |  | (116) |  |  | 14 |  |  | 340 |
Performance-based share awards granted in 2020 | — |  |  | — |  |  | 28 |  |  | 50 |
Total share-based compensation | 498 |  |  | $ | 2,454 |  |  | 260 |  |  | $ | 2,514 |
The total expense during the six months ended June 30, 2024 and 2023 was as follows (in thousands):
| Six months ended June 30,
| 2024 |  | 2023
| Shares |  | Share-Based Compensation Expense |  | Shares |  | Share-Based Compensation Expense
Options and restricted stock | 309 |  |  | $ | 3,317 |  |  | 147 |  |  | $ | 2,869 |
Performance-based share awards granted in 2024 | 117 |  |  | 448 |  |  | — |  |  | — |
Market and performance-based share awards granted in 2023 | 47 |  |  | 964 |  |  | 47 |  |  | 561 |
Market and performance-based share awards granted in 2022 | 24 |  |  | — |  |  | 24 |  |  | (1,388) |
Performance-based share awards granted in 2021 | 1 |  |  | (104) |  |  | 14 |  |  | 980 |
Performance-based share awards granted in 2020 | — |  |  | — |  |  | 28 |  |  | 98 |
Total share-based compensation | 498 |  |  | $ | 4,625 |  |  | 260 |  |  | $ | 3,120 |

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