STOCKHOLDERS' EQUITY - Components of Stock-based Compensation (Details) - Restricted Shares and Performance Shares - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Share-Based Payment Arrangement, Additional Disclosure [Abstract] | ||||
Pre-tax compensation expense | $ 6,192 | $ 4,819 | $ 11,948 | $ 10,957 |
Tax benefit | (1,687) | (1,272) | (3,083) | (2,596) |
Compensation expense, net of tax | $ 4,505 | $ 3,547 | $ 8,865 | $ 8,361 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Details
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