XML 144 R118.htm IDEA: XBRL DOCUMENT v3.20.4
EARNINGS PER SHARE - Schedule of Anti-Dilutive Securities (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Shares excluded due to anti-dilution (treasury stock method) (in shares) 2,240 854 261
Employee Stock Options, Restricted Stock And Other Dilutive Securities      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Shares excluded due to anti-dilution (treasury stock method) (in shares) 2,240 854 261