XML 56 R46.htm IDEA: XBRL DOCUMENT v3.20.2
SHARE-BASED COMPENSATION EXPENSE - Summary of RSU Plan (Details) - shares
shares in Thousands
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Restricted Stock Units    
Share based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding, beginning 1,017 951
Granted 219 333
Distributed (397) (267)
Vested 0 0
Forfeited or expired 0 0
Outstanding, ending 839 1,017
Vested Restricted Stock Units (RSUs)    
Share based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding, beginning 1,017 459
Granted 0 0
Distributed (397) (267)
Vested 165 250
Forfeited or expired 0 0
Outstanding, ending 785 442