XML 87 R64.htm IDEA: XBRL DOCUMENT v3.23.2
SHARE-BASED COMPENSATION - Summary of Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Restricted Stock Units (RSU) and Performance Share Awards (PSAs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 376 $ 1,509 $ 1,307 $ 2,418