STOCK-BASED COMPENSATION - Stock-based compensation expense (Details) - Time Lapse Restricted Shares Issued 2004 [Member] - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Pre-tax compensation expense | $ 14,865 | $ 20,850 | $ 14,158 |
Tax benefit | (3,208) | (3,752) | (3,596) |
Restricted stock expense, net of tax | $ 11,657 | $ 17,098 | $ 10,562 |
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- 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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- Definition Amount, after tax, of expense for award under share-based payment arrangement. No definition available.
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- 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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