Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Additional Shares Earned, Percentage

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- Definition

Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Additional Shares Earned, Performance Period

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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.

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- Definition

Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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- Definition

Amount of cash inflow from exercise of option under share-based payment arrangement.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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- Definition

Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

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-Publisher FASB
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- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

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- Definition

Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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- Definition

The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.

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- Definition

The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.

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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

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- Definition

Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.

+ References

No definition available.

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SHARE-BASED COMPENSATION - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation, shares authorized under stock option plans, exercise price range, lower range limit (in dollars per share)			$ 26.52
Share-based compensation, shares authorized under stock option plans, exercise price range, upper range limit (in dollars per share)			$ 66.68
Share-based compensation arrangement by share-based payment award, options, grants in period, gross			0	0
Weighted-average remaining contractual life of options outstanding			55 months
Aggregate intrinsic value of options outstanding	$ 1,800		$ 1,800
Weighted-average remaining contractual life of options exercisable			53 months
Aggregate intrinsic value of options exercisable	1,500		$ 1,500
Proceeds from stock options exercised			$ 0	$ 811
Intrinsic value of options exercised				$ 3,300
Shares withheld for employee taxes			8,000	7,000
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period			3 years
Award expiration period			10 years
Employee service share based compensation nonvested awards total compensation cost not yet recognized (less than)	100		$ 100
Compensation cost recognition weighted average period			4 months
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period			5 years
Compensation cost recognition weighted average period			23 months
Share-based compensation arrangement, fair value of awards vested			$ 3,000	$ 7,000
Total income tax benefit recognized related to restricted stock awards	400	$ 100	1,200	$ 2,300
Unrecognized compensation costs	7,600		$ 7,600
Shares granted in period			38,000	21,000
Performance-Based Shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation cost recognition weighted average period			23 months
Performance period			3 years
Unrecognized compensation costs	$ 7,900		$ 7,900
Shares granted in period			66,000
Performance-Based Shares \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional performance-based shares, percentage			0.00%
Performance-Based Shares \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional performance-based shares, percentage			250.00%