XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION - Other Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Restricted Shares        
Stock-based compensation        
Fair value, shares vested     $ 7,800 $ 2,800
Tax (expense) benefits for compensation tax deductions in excess of compensation expense     $ 165 $ (669)
Time Lapse Restricted Shares 2023        
Stock-based compensation        
Vesting period   4 years    
Stock based compensation award, vesting percentage 100.00%