XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION - Schedule of AI LTIPs (Details) - AI Long Term Incentive Plan shares
6 Months Ended
Jun. 30, 2023
$ / shares
shares
AI LTIPs  
Beginning balance (in shares) | shares 169,471
Granted (in shares) | shares 218,146
Vested (in shares) | shares (73,584)
Forfeited or Canceled (in shares) | shares (13,182)
Ending balance (in shares) | shares 300,851
Weighted-Average Remaining Contractual Term (Years) 3 years 2 months 19 days
Weighted-Average Fair Value  
Beginning balance (in dollars per share) | $ / shares $ 19.56
Granted (in dollars per share) | $ / shares 20.12
Vested (in dollars per share) | $ / shares 19.78
Forfeited or Canceled (in dollars per share) | $ / shares 19.89
Ending balance (in dollars per share) | $ / shares $ 19.93