SHARE-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Option Activity

The following table is a summary of our stock option activity (in thousands, except per share data):

	Nine months ended September 30,
	2023			2022
	Awards	Weighted-Average Exercise Price		Awards	Weighted-Average Exercise Price
Outstanding at beginning of period	33	$	54.98	33	$	54.98
Exercised	(4)	27.18		—	—
Outstanding at end of the period	29	$	58.65	33	$	54.98
Exercisable at end of the period	29	$	58.65	28	$	52.76

Schedule of Restricted Stock Activity

The following table summarizes our restricted stock activity (in thousands, except per share data):

	Nine months ended September 30,
	2023			2022
	Shares	Weighted-Average Grant Date Fair Value		Shares	Weighted-Average Grant Date Fair Value
Outstanding at beginning of period	60	$	188.11	44	$	183.51
Granted	86	97.96		38	176.60
Vested	(25)	169.46		(19)	156.16
Forfeited	(5)	142.11		(1)	186.53
Outstanding at end of the period	116	$	127.57	62	$	187.83

Schedule of Share-based Compensation Expense

The total expense during the three months ended September 30, 2023 and 2022 as follows (in thousands):

	Three months ended September 30,
	2023			2022
	Shares	Share-Based Compensation Expense		Shares	Share-Based Compensation Expense
Options and restricted stock	145	$	1,558	90	$	1,392
Market and performance-based share awards granted in 2023	47	487		—	—
Market and performance-based share awards granted in 2022	24	—		25	438
Performance-based share awards granted in 2021	14	620		15	654
Performance-based share awards granted in 2020	28	10		26	479
Total share-based compensation	258	$	2,675	156	$	2,963

The total expense during the nine months ended September 30, 2023 and 2022 as follows (in thousands):

	Nine months ended September 30,
	2023			2022
	Shares	Share-Based Compensation Expense		Shares	Share-Based Compensation Expense
Options and restricted stock	145	$	4,426	90	$	3,789
Market and performance-based share awards granted in 2023	47	1,048		—	—
Market and performance-based share awards granted in 2022	24	(1,388)		25	950
Performance-based share awards granted in 2021	14	1,600		15	1,941
Performance-based share awards granted in 2020	28	109		26	1,423
Total share-based compensation	258	$	5,795	156	$	8,103