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

No definition available.

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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 expense for award under share-based payment arrangement. Excludes amount capitalized.

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- Definition

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

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

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

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

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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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The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

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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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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.

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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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- Definition

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

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

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Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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

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SHARE-BASED COMPENSATION - Narrative (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation, shares authorized under stock option plans, exercise price range (in usd per share)	$ 66.68	$ 58.65	$ 66.68	$ 58.65	$ 62.20	$ 54.98
Awards granted (in shares)			0	0
Weighted-average remaining contractual life of options outstanding (in years)			3 years 4 months 24 days
Weighted-average remaining contractual life of options exercisable (in years)			3 years 4 months 24 days
Aggregate intrinsic value of options outstanding	$ 0		$ 0
Aggregate intrinsic value of options exercisable	0		0
Employee service share based compensation nonvested awards	0		0
Options exercised by directors			36,000	$ 105,000
Intrinsic value of options exercised			15,000	328,000
Share-based compensation expense	606,000	$ 2,675,000	5,231,000	5,795,000
Total income tax benefit recognized related to restricted stock awards	200,000	$ 300,000	$ (200,000)	$ 400,000
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period (in years)			3 years
Award expiration period (in years)			10 years
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period (in years)			3 years
Shares withheld for employee taxes			11,000	10,000
Share-based compensation arrangement, fair value of awards vested			$ 1,300,000	$ 2,600,000
Unrecognized compensation expense	$ 8,900,000		$ 8,900,000
Compensation cost recognition weighted average period (in years)			1 year 9 months 25 days
Unvested awards (in shares)	282,000	116,000	282,000	116,000	114,000	60,000
Performance-based Shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance period (in years)			3 years
Unvested awards (in shares)	118,000		118,000
Performance-based Shares \| Granted In October 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense				$ (100,000)
Performance-based Shares \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional shares earned (as a percent)			0.00%
Performance-based Shares \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional shares earned (as a percent)			250.00%
Market and Performance-based Share Awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares withheld for employee taxes			8,000	22,000
Share-based compensation arrangement, fair value of awards vested			$ 1,300,000	$ 5,700,000
Unrecognized compensation expense	$ 4,200,000		$ 4,200,000
Compensation cost recognition weighted average period (in years)			1 year 8 months 19 days
Unvested awards (in shares)	71,000		71,000
Market and Performance-based Share Awards \| Granted In March 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense				$ (1,400,000)
Market and Performance-based Share Awards \| Granted In March 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ (1,400,000)		$ (1,400,000)