STOCKHOLDERS' EQUITY (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Time lapse restricted stock: | ||||
Pre-tax compensation expense | $ 3,920 | $ 3,821 | $ 7,841 | $ 7,640 |
Tax benefit | (1,039) | (1,100) | (1,925) | (1,937) |
Restricted stock expense, net of tax | $ 2,881 | $ 2,721 | $ 5,916 | $ 5,703 |
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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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- 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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