XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION - Summary of RSA & RSU (Details)
3 Months Ended
Mar. 31, 2022
$ / shares
shares
Restricted Stock Units (RSUs)  
Nonvested RSUs and Restricted Stock Units, Number of Shares  
Nonvested at the beginning of the period (in shares) 308,068
Granted (in shares) 321,998
Vested (in shares) (75,786)
Forfeited (in shares) (26,687)
Nonvested at the end of the period (in shares) 527,593
Nonvested RSUs and Restricted Stock Units,, Weighted Average Grant Date Fair Value  
Nonvested at the beginning of the period (in dollars per share) | $ / shares $ 226.55
Granted (in dollars per share) | $ / shares 113.55
Vested (in dollars per share) | $ / shares 280.44
Forfeited (in dollars per share) | $ / shares 215.35
Nonvested at the end of the period (in dollars per share) | $ / shares $ 150.41
Restricted Stock Awards with Market Conditions  
Nonvested RSUs and Restricted Stock Units, Number of Shares  
Nonvested at the beginning of the period (in shares) 26,674
Granted (in shares) 0
Vested (in shares) 0
Forfeited (in shares) 0
Nonvested at the end of the period (in shares) 26,674
Nonvested RSUs and Restricted Stock Units,, Weighted Average Grant Date Fair Value  
Nonvested at the beginning of the period (in dollars per share) | $ / shares $ 340.25
Granted (in dollars per share) | $ / shares 0
Vested (in dollars per share) | $ / shares 0
Forfeited (in dollars per share) | $ / shares 0
Nonvested at the end of the period (in dollars per share) | $ / shares $ 340.25
Maximum number of shared to be earned 44,545
Percentage of target number of shares 167.00%
Performance awards earned (in shares) 29,601