XML 84 R73.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION - Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award    
Compensation expense $ 12,071 $ 13,362
Fair value of units vested 14,587 12,361
Intrinsic value of units vested 17,046 $ 15,291
Options    
Share-based Compensation Arrangement by Share-based Payment Award    
Compensation expense 2,971  
Compensation expense, net of tax 2,971  
Options | Compensation expense (included in SG&A)    
Share-based Compensation Arrangement by Share-based Payment Award    
Compensation expense 2,734  
Options | Compensation expense (included in Cost of sales)    
Share-based Compensation Arrangement by Share-based Payment Award    
Compensation expense $ 237