STOCKHOLDERS' EQUITY - Components of the stock-based compensation programs (Details) - Time Lapse Restricted Shares - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Time lapse restricted stock: | ||||
| Pre-tax compensation expense | $ 4,819 | $ 3,920 | $ 10,957 | $ 7,841 |
| Tax benefit | (1,272) | (1,039) | (2,596) | (1,925) |
| Restricted stock expense, net of tax | $ 3,547 | $ 2,881 | $ 8,361 | $ 5,916 |
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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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- 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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- 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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