XML 77 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION - Restricted Stock Awards (Details) - Restricted stock awards - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Number of Shares        
Beginning balance (in shares)     452,197  
Granted (in shares)     154,703  
Vested (in shares)     (152,752)  
Forfeited (in shares)     (19,794)  
Ending balance (in shares) 434,354   434,354  
Weighted Average Grant-Date Fair Value        
Beginning of period (in dollars per share)     $ 76.88  
Granted (in dollars per share)     93.26  
Vested (in dollars per share)     72.66  
Forfeited (in dollars per share)     81.32  
End of period (in dollars per share) $ 84.00   $ 84.00  
Unrecognized compensation cost $ 28.2   $ 28.2  
Period for recognition (in years)     2 years 8 months 12 days  
Fair value of share-based payment awards $ 9.1 $ 7.4 $ 14.7 $ 16.3