XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.1
EARNINGS PER SHARE - Summary of Antidilutive Securities (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Earnings Per Share [Abstract]    
Weighted-average stock-settled appreciation rights and outstanding stock options excluded (in shares) 2,545 1,703