XML 90 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
EMPLOYEE BENEFIT PLANS - Stock Options (Details) - Stock Options Outstanding
shares in Thousands
12 Months Ended
Dec. 31, 2021
$ / shares
shares
Number of Shares  
Beginning balance (in shares) | shares 1,453
Options exercised (in shares) | shares (1,065)
Canceled or expired (in shares) | shares 0
Ending balance (in shares) | shares 388
Weighted-Average Exercise Price (per share)  
Beginning balance (in dollars per share) | $ / shares $ 5.80
Exercised (in dollars per share) | $ / shares 6.77
Canceled (in dollars per share) | $ / shares 0
Ending balance (in dollars per share) | $ / shares $ 3.15