XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION - Other Information (Details) - Restricted shares of common stock - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Stock-based compensation    
Unrecognized compensation cost related to non-vested restricted shares $ 9,732,000  
Unrecognized compensation cost related to non-vested restricted shares recognized period 4 years  
Tax benefits for compensation tax deductions in excess of compensation expense $ 3,000 $ 285,000