XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.2
STOCK COMPENSATION - Stock Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock compensation expense $ 1,365 $ 1,328 $ 2,539 $ 2,772
Equity based stock option expense        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock compensation expense 93 102 180 226
Restricted and performance-based stock awards expense        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock compensation expense 1,187 1,221 2,251 2,536
Equity based awards        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock compensation expense 1,280 1,323 2,431 2,762
Liability based stock option expense        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock compensation expense (1) 5 (6) 10
Cash Settled Performance Based Awards        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock compensation expense $ 86 $ 0 $ 114 $ 0