XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION - Compensation expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
STOCK-BASED COMPENSATION        
Pre-tax expense $ 1,471 $ 2,017 $ 3,010 $ 4,114
After tax expense $ 1,103 $ 1,523 $ 2,257 $ 3,106