STOCKHOLDERS' EQUITY - Components of Stock-based Compensation (Details) - Restricted Shares and Performance Shares - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Share-Based Payment Arrangement, Additional Disclosure [Abstract] | ||||
Pre-tax compensation expense | $ 6,096 | $ 4,957 | $ 18,044 | $ 15,914 |
Tax benefit | (1,572) | (1,298) | (4,655) | (3,894) |
Compensation expense, net of tax | $ 4,524 | $ 3,659 | $ 13,389 | $ 12,020 |
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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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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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