XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK COMPENSATION - Stock Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock compensation expense $ 1,174 $ 1,444
Equity based stock option expense    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock compensation expense 87 124
Restricted and performance-based stock awards expense    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock compensation expense 1,064 1,315
Equity based awards    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock compensation expense 1,151 1,439
Liability based stock option expense    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock compensation expense (5) 5
Cash Settled Performance Based Awards    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock compensation expense $ 28 $ 0