XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.2
STOCKHOLDERS' EQUITY - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2018
Equity [Line Items]          
Stock repurchased and retired (in shares) 1,261,828 1,261,828 820,328    
Repurchase Plan 2020 | Common Stock          
Equity [Line Items]          
Number of shares authorized to be repurchased (in shares)       2,350,000  
Repurchase Plan 2018          
Equity [Line Items]          
Common stock repurchased, average price (in dollars per share)   $ 43.05      
Stock repurchased and retired   $ 54.3      
Repurchase Plan 2018 | Common Stock          
Equity [Line Items]          
Stock repurchased (in shares)   1,261,828      
Common stock repurchased, average price (in dollars per share)       $ 33.58  
Stock repurchased and retired     $ 25.7 $ 50.0  
Shares available for issuance (in shares)         1,800,000
Stock repurchased and retired (in shares)     820,328 1,488,519