XML 61 R52.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION AND EQUITY - Total Stock-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Pre-tax stock-based compensation expense $ 1,717 $ 1,034
Less: income tax effect (378) (227)
Net stock-based compensation expense 1,339 807
Unrecognized compensation cost related to non-vested stock-based compensation arrangements $ 16,500  
Period for recognition for which unrecognized compensation costs are expected to be recognized 2 years 4 months 24 days  
Costs of sales    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Pre-tax stock-based compensation expense $ 267 213
Operating expenses    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Pre-tax stock-based compensation expense $ 1,450 $ 821