XML 65 R49.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED EMPLOYEE COMPENSATION - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Aug. 18, 2020
Aug. 15, 2020
Jan. 21, 2020
Sep. 30, 2020
Sep. 30, 2019
Mar. 19, 2019
Sep. 30, 2019
Sep. 30, 2020
Restricted Share Units [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of awards granted to certain employees 1,003,000   181,316         1,350,689
Vesting period 3 years   3 years          
Restricted Share Units [Member] | Board of Directors [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of awards granted to certain employees   166,373            
Vesting period   1 year            
Performance Stock Units [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of awards granted to certain employees     181,316         1,184,316
Share-based compensation expense           $ 0    
Performance Stock Units [Member] | Salary and Payroll Benefits [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expense       $ 1,100,000 $ 100,000   $ 20,400,000 $ 1,900,000
Performance Stock Units [Member] | Executive Officers [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share based compensation grant 1,003,000              
Share based compensation expiration period 6 years