XML 91 R76.htm IDEA: XBRL DOCUMENT v3.22.4
CAPITAL STOCK- SUMMARY OF INFORMATION BY EXERCISE PRICE RANGE (Details)
12 Months Ended
Dec. 31, 2022
$ / shares
shares
$7.36 - $21.09  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Number of Options Outstanding | shares 36,148
Weighted Average Remaining Contractual Life in Years 1 year 4 months 28 days
Weighted Average Outstanding Price (in dollars per share) $ 12.49
Number of Options Exercisable | shares 36,148
Weighted Average Remaining Contractual Life in Years 1 year 4 months 28 days
Options Exercisable - Weighted Average Exercise Price (in dollars per share) $ 12.49
Exercise price, lower range limit 0
Exercise price, upper range limit $ 0
$7.36 - $21.09 | Performance Shares  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Number of Options Outstanding | shares 210,000
Weighted Average Remaining Contractual Life in Years 7 years 3 months 14 days
Weighted Average Outstanding Price (in dollars per share) $ 60.94
Number of Options Exercisable | shares 93,750
Weighted Average Remaining Contractual Life in Years 7 years 3 months 14 days
Options Exercisable - Weighted Average Exercise Price (in dollars per share) $ 60.94
$21.10 - $69.76  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Number of Options Outstanding | shares 89,717
Weighted Average Remaining Contractual Life in Years 6 years 1 month 9 days
Weighted Average Outstanding Price (in dollars per share) $ 54.97
Number of Options Exercisable | shares 89,717
Weighted Average Remaining Contractual Life in Years 6 years 1 month 9 days
Options Exercisable - Weighted Average Exercise Price (in dollars per share) $ 54.97
Exercise price, lower range limit 0
Exercise price, upper range limit $ 0
$21.10 - $69.76 | Performance Shares  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Number of Options Outstanding | shares 34,800
Weighted Average Remaining Contractual Life in Years 3 years 5 months 8 days
Weighted Average Outstanding Price (in dollars per share) $ 198.40
Number of Options Exercisable | shares 0
Options Exercisable - Weighted Average Exercise Price (in dollars per share) $ 0
$69.77 - $71.83  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Number of Options Outstanding | shares 80,851
Weighted Average Remaining Contractual Life in Years 5 years 3 months 29 days
Weighted Average Outstanding Price (in dollars per share) $ 69.81
Number of Options Exercisable | shares 80,851
Weighted Average Remaining Contractual Life in Years 5 years 3 months 29 days
Options Exercisable - Weighted Average Exercise Price (in dollars per share) $ 69.81
Exercise price, lower range limit 0
Exercise price, upper range limit $ 0
$69.77 - $71.83 | Performance Shares  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Number of Options Outstanding | shares 244,800
Weighted Average Remaining Contractual Life in Years 6 years 9 months
Weighted Average Outstanding Price (in dollars per share) $ 80.48
Number of Options Exercisable | shares 93,750
Weighted Average Remaining Contractual Life in Years 7 years 3 months 14 days
Options Exercisable - Weighted Average Exercise Price (in dollars per share) $ 60.94
$71.84 - $95.65  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Number of Options Outstanding | shares 86,131
Weighted Average Remaining Contractual Life in Years 5 years 9 months 18 days
Weighted Average Outstanding Price (in dollars per share) $ 79.59
Number of Options Exercisable | shares 86,131
Weighted Average Remaining Contractual Life in Years 5 years 9 months 18 days
Options Exercisable - Weighted Average Exercise Price (in dollars per share) $ 79.59
Exercise price, lower range limit 0
Exercise price, upper range limit $ 0
$95.66 - $188.62  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Number of Options Outstanding | shares 47,191
Weighted Average Remaining Contractual Life in Years 7 years 18 days
Weighted Average Outstanding Price (in dollars per share) $ 131.51
Number of Options Exercisable | shares 29,815
Weighted Average Remaining Contractual Life in Years 6 years 5 months 15 days
Options Exercisable - Weighted Average Exercise Price (in dollars per share) $ 116.40
Exercise price, lower range limit 0
Exercise price, upper range limit $ 0
$7.36 - $188.62  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]  
Number of Options Outstanding | shares 340,038
Weighted Average Remaining Contractual Life in Years 5 years 5 months 23 days
Weighted Average Outstanding Price (in dollars per share) $ 70.84
Number of Options Exercisable | shares 322,662
Weighted Average Remaining Contractual Life in Years 5 years 4 months 2 days
Options Exercisable - Weighted Average Exercise Price (in dollars per share) $ 66.18
Exercise price, lower range limit 0
Exercise price, upper range limit $ 0