Debt Instrument, Exchange Price Threshold Percentage For 20 Trading Days Out Of 30 Consecutive Trading Days

No definition available.

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- Definition

Amount of other increase (decrease) in additional paid in capital (APIC).

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Total number of shares of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, before accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

The cash outflow for the extinguishment of long-term borrowing, with the highest claim on the assets of the entity in case of bankruptcy or liquidation, before its maturity.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.

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Per share or per unit amount of equity securities issued.

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No definition available.

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- Definition

Tier 1 Leverage Capital divided by average assets as defined in the regulations.

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DEBT (Narrative) (Details) - USD ($)			1 Months Ended	12 Months Ended
DEBT (Narrative) (Details) - USD ($)	Dec. 31, 2021	Nov. 13, 2016	Jan. 31, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Nov. 14, 2016
Debt Instrument [Line Items]
Debt issuance costs				$ 1,667,000
Exchange price threshold percentage for 20 trading days out of 30 consecutive trading days				130.00%
Adjustments to additional paid in capital, other					$ 783,000	$ 20,281,000
Fair Value, Inputs, Level 2
Debt Instrument [Line Items]
Debt Instrument, Fair Value Disclosure				$ 548,984,000
Revolving Credit Facility
Debt Instrument [Line Items]
Maximum revolving credit loan amount							$ 75,000
Member Units
Debt Instrument [Line Items]
Number of exchangeable note shares (in shares)				3,457,475
Strike price (in usd per share)				$ 101.82
Senior Notes
Debt Instrument [Line Items]
Debt issuance costs				$ 5,791,000
Term Debt
Debt Instrument [Line Items]
Principal amount				215,000,000			$ 475,000,000
Prepaid principal amount			$ 260,000,000
Debt issuance costs			$ 5,300,000	10,158,000
Term Debt \| Forecast
Debt Instrument [Line Items]
Remaining principal amount	$ 215,000,000
Term Debt \| Senior Notes \| Member Units
Debt Instrument [Line Items]
Revolving credit facility				$ 75,000,000
Term Debt \| Minimum
Debt Instrument [Line Items]
Commitment fee percentage				0.25%
Term Debt \| Maximum
Debt Instrument [Line Items]
Commitment fee percentage				0.50%
Term Debt \| London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Spread on variable rate		1.00%
Term Debt \| Federal Funds Effective Swap Rate
Debt Instrument [Line Items]
Spread on variable rate		1.00%
Term Debt \| Eurocurrency loans ranges \| Minimum
Debt Instrument [Line Items]
Total net leverage ratio				1.25%
Term Debt \| Eurocurrency loans ranges \| Maximum
Debt Instrument [Line Items]
Total net leverage ratio				2.00%
Term Debt \| ABR loans ranges \| Minimum
Debt Instrument [Line Items]
Total net leverage ratio				0.25%
Term Debt \| ABR loans ranges \| Maximum
Debt Instrument [Line Items]
Total net leverage ratio				1.00%