XML 127 R116.htm IDEA: XBRL DOCUMENT v3.21.1
STOCK-BASED COMPENSATION - Three Year Vest Restricted Shares (Details) - Three-Year Vesting - Restricted Shares
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
$ / shares
shares
Mar. 31, 2021
USD ($)
$ / shares
shares
Stock-based compensation    
Vesting per year (as a percent)   33.33%
Granted (in shares)   43,050
Shares    
Outstanding (in shares)   38,479
Granted (in shares)   43,050
Vested (in shares)   (21,220)
Outstanding (in shares) 60,309 60,309
Weighted Average Fair Value    
Outstanding (in dollars per share) | $ / shares   $ 57.82
Granted (in dollars per share) | $ / shares   35.47
Vested (in dollars per share) | $ / shares   48.55
Outstanding (in dollars per share) | $ / shares $ 45.13 $ 45.13
Compensation cost    
Unrecognized compensation cost | $ $ 2.4 $ 2.4
Weighted average period of recognition of unrecognized compensation cost 2 years 3 months 18 days  
Equity Award Agreements    
Stock-based compensation    
Number of shares Attributable To Equitable Adjustment   9,917