XML 64 R52.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION - Summary of RSA & RSU (Details)
3 Months Ended
Mar. 31, 2023
$ / shares
shares
Restricted Stock Units (RSUs)  
Nonvested RSUs and Restricted Stock Units, Number of Shares  
Nonvested at the beginning of the period (in shares) | shares 485,053
Granted (in shares) | shares 349,399
Vested (in shares) | shares (150,097)
Forfeited (in shares) | shares (11,427)
Nonvested at the end of the period (in shares) | shares 672,928
Nonvested RSUs and Restricted Stock Units,, Weighted Average Grant Date Fair Value  
Nonvested at the beginning of the period (in dollars per share) | $ / shares $ 127.46
Granted (in dollars per share) | $ / shares 33.00
Vested (in dollars per share) | $ / shares 155.46
Forfeited (in dollars per share) | $ / shares 95.25
Nonvested at the end of the period (in dollars per share) | $ / shares $ 72.68
Restricted Stock Units with Performance Conditions  
Nonvested RSUs and Restricted Stock Units, Number of Shares  
Nonvested at the beginning of the period (in shares) | shares 16,000
Granted (in shares) | shares 0
Vested (in shares) | shares 0
Forfeited (in shares) | shares (16,000)
Nonvested at the end of the period (in shares) | shares 0
Nonvested RSUs and Restricted Stock Units,, Weighted Average Grant Date Fair Value  
Nonvested at the beginning of the period (in dollars per share) | $ / shares $ 83.25
Granted (in dollars per share) | $ / shares 0
Vested (in dollars per share) | $ / shares 0
Forfeited (in dollars per share) | $ / shares 83.25
Nonvested at the end of the period (in dollars per share) | $ / shares $ 0