XML 64 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCOUNTING POLICIES - Accelerated Share Repurchase (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Nov. 02, 2021
Jan. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Equity          
Cost of repurchased shares     $ 83,100 $ 6,595 $ 9,110
Accelerated Share Repurchase Agreement ("ASR")          
Equity          
Amount paid in accelerated repurchase $ 100,000        
Number of shares repurchased during the period 709,287   709,287    
Cost of repurchased shares $ 75,000   $ 75,000    
Amount of unsettled forward contract classified within stockholders' equity as additional paid in capital.     $ 25,000    
Accelerated Share Repurchase Agreement ("ASR") | Subsequent Event          
Equity          
Number of shares repurchased during the period   214,763