STOCKHOLDERS' EQUITY - Components of the stock-based compensation programs (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Time lapse restricted stock: | ||||
| Pre-tax compensation expense | $ 3,920 | $ 10,511 | $ 11,762 | $ 18,151 |
| Tax benefit | (1,025) | (1,180) | (2,950) | (3,117) |
| Restricted stock expense, net of tax | $ 2,895 | $ 9,331 | $ 8,812 | $ 15,034 |
| X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after tax, of expense for award under share-based payment arrangement. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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