XML 112 R92.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expiration period of options 10 years    
Stock based compensation expense $ 6.3 $ 6.6 $ 5.3
Unrecognized compensation cost $ 18.6    
Remaining vesting period over which cost expected to be recognized 4 years    
Stock based compensation tax benefit $ 1.1 0.6 0.8
2011 Long Term Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares initially covered under the plan (in shares) 3,000,000    
Number of shares were available for grant (in shares) 700,000    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total intrinsic value of options exercised $ 3.9 2.2 2.5
Director | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock based compensation expense $ 0.7 $ 0.8 $ 0.4
Restricted stock grants (in shares) 8,852 9,875 7,950