XML 73 R63.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION - Performance Stock Awards (Details) - Performance stock awards - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Number of Shares        
Beginning balance (in shares)     204,553  
Granted (in shares)     161,610  
Vested (in shares) 0 0 (23,222)  
Forfeited (in shares)     (16,330)  
Ending balance (in shares) 326,611   326,611  
Weighted Average Grant-Date Fair Value        
Beginning of period (in USD per share)     $ 64.78  
Granted (in USD per share)     58.30  
Vested (in USD per share)     55.75  
Forfeited (in USD per share)     64.59  
End of period (in USD per share) $ 62.22   $ 62.22  
Unrecognized compensation cost $ 5.7   $ 5.7  
Fair value restricted stock     $ 1.3 $ 2.9