XML 163 R140.htm IDEA: XBRL DOCUMENT v3.20.4
INCENTIVE STOCK PLANS - Summary of Performance Shares (Details) - Performance Shares - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common shares reserved for performance shares granted during year (in shares) 361,870 232,684 213,154
Weighted average fair value of performance share units granted (in dollars per share) $ 29.59 $ 35.99 $ 40.27
Intrinsic value of outstanding performance share units $ 11,711 $ 10,758 $ 9,229
Fair value of performance shares vested 3,522 6,387 5,670
Cash used to purchase common shares from current and former employees to pay withholding tax requirements on restricted shares vested $ 992 $ 2,639 $ 2,651