XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2
STOCK-BASED COMPENSATION - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 05, 2022
Mar. 07, 2022
Feb. 22, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Share-based compensation expense       $ 2.8 $ 1.7 $ 6.1 $ 5.4
Restricted Stock Award [Member] | Executive officers [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of awards granted to certain employees     189,640        
Vesting rights, Percentage   33.33%          
Restricted Stock Award [Member] | Executive officers [Member] | Forecast [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Vesting rights, Percentage 66.67%            
Restricted Share Units [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of awards granted to certain employees           189,640