XML 86 R72.htm IDEA: XBRL DOCUMENT v3.21.1
STOCK-BASED COMPENSATION - Restricted Stock Unit Activity (Details)
3 Months Ended
Mar. 31, 2021
$ / shares
shares
Time-Based RSUs  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]  
Nonvested outstanding beginning balance (in shares) | shares 576,198
RSU's granted (in shares) | shares 128,297
Vested (in shares) | shares (118,349)
Restricted stock units forfeited (in shares) | shares (2,785)
Nonvested outstanding ending balance (in shares) | shares 583,361
Weighted Average Grant Date Fair Value  
Outstanding, Weighted average grant date fair value begging balance (in dollars per share) | $ / shares $ 92.47
Granted, Weighted average grant date fair value (in dollars per share) | $ / shares 137.97
Vested, Weighted average grant date fair value (in dollars per share) | $ / shares 89.95
Forfeited, Weighted average grant date fair value (in dollars per share) | $ / shares 95.77
Outstanding, Weighted average grant date fair value ending balance (in dollars per share) | $ / shares $ 106.33
Performance-Based RSUs  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]  
Nonvested outstanding beginning balance (in shares) | shares 590,064
RSU's granted (in shares) | shares 169,268
Vested (in shares) | shares (71,994)
Restricted stock units forfeited (in shares) | shares (31,338)
Nonvested outstanding ending balance (in shares) | shares 656,000
Weighted Average Grant Date Fair Value  
Outstanding, Weighted average grant date fair value begging balance (in dollars per share) | $ / shares $ 100.27
Granted, Weighted average grant date fair value (in dollars per share) | $ / shares 152.47
Vested, Weighted average grant date fair value (in dollars per share) | $ / shares 128.70
Forfeited, Weighted average grant date fair value (in dollars per share) | $ / shares 91.23
Outstanding, Weighted average grant date fair value ending balance (in dollars per share) | $ / shares $ 111.05