XML 280 R123.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION - Schedule of Unamortized Stock-Based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation    
Total unamortized stock-based compensation $ 13,024 $ 11,960
Weighted average period over which expense is to be recognized 2 years 6 months 2 years 10 months 24 days
RSU awards    
Share-based Compensation    
Total unamortized stock-based compensation $ 8,570 $ 10,204
PSU awards    
Share-based Compensation    
Total unamortized stock-based compensation 4,279 1,547
DSU awards    
Share-based Compensation    
Total unamortized stock-based compensation $ 175 $ 209