STOCKHOLDERS' EQUITY - Components of Stock-based Compensation (Details) - Restricted Shares and Performance Shares - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
|
Share-Based Payment Arrangement, Additional Disclosure [Abstract] | ||
Pre-tax compensation expense | $ 5,755 | $ 6,138 |
Tax benefit | (1,396) | (1,324) |
Compensation expense, net of tax | $ 4,359 | $ 4,814 |
X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after tax, of expense for award under share-based payment arrangement. No definition available.
|
X | ||||||||||
- References No definition available.
|
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
|
X | ||||||||||
- Details
|