XML 89 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK-BASED COMPENSATION - Summary of Estimated Vesting of Performance Share Units (Details) - Performance Share Units - shares
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unvested units (in shares) 108,323 84,478
2021 | Shares probable to be issued    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unvested units (in shares) [1] 63,523  
2021 | Shares not subject to the achievement of minimum performance thresholds    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unvested units (in shares) [1] 28,198  
2021 | Shares that could be issued if maximum performance thresholds are met    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unvested units (in shares) [1] 63,523  
2020 | Shares probable to be issued    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unvested units (in shares) 11,752  
2020 | Shares not subject to the achievement of minimum performance thresholds    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unvested units (in shares) 0  
2020 | Shares that could be issued if maximum performance thresholds are met    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unvested units (in shares) 18,080  
2019 | Shares probable to be issued    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unvested units (in shares) 33,048  
2019 | Shares not subject to the achievement of minimum performance thresholds    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unvested units (in shares) 33,048  
2019 | Shares that could be issued if maximum performance thresholds are met    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unvested units (in shares) 61,669  
[1] Excludes performance share units awarded during the year ended December 31, 2021 for which the grant date under ASC 718 was not established as disclosed above.