XML 72 R59.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2023
shares
Jun. 30, 2022
shares
Jun. 30, 2023
shares
Jun. 30, 2022
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Antidilutive securities excluded from EPS calculation (in shares) 3,846 59,161 111,251 30,822
LTIP | Performance Stock Units (PSUs), Granted Prior to Fiscal Year 2023 | Officers        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Ratio at which award holders get common stock of the company     2  
LTIP | Minimum | Performance Stock Units (PSUs) | Officers        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Ratio at which award holders get common stock of the company     0  
LTIP | Maximum | Performance Stock Units (PSUs) | Officers        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Ratio at which award holders get common stock of the company     2.25