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STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2023
Stockholders' Equity Note [Abstract]  
Schedule of Compensation Cost on Net Earnings
The Company’s results for the three and nine months ended September 30, 2023 and 2022 reflected the following stock-based compensation cost, and such compensation cost had the following effects on net earnings:

Increase/(Decrease) for theIncrease/(Decrease) for the
Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Cost of sales$477 $386 $1,436 $1,062 
Operating expenses3,272 2,563 10,831 8,776 
Net earnings(2,884)(2,251)(9,447)(7,563)
Schedule of Stock Option Activity
Option activity for the nine months ended September 30, 2023 and 2022 is summarized below:

For the Nine Months Ended September 30, 2023Shares (000s)Weighted
Average
Exercise
Price
Aggregate
Intrinsic
Value
Weighted
Average
Remaining
Contractual
Term
Outstanding as of December 31, 20221,045 $99.82 $27,221 
Granted109 138.09 
Exercised(47)82.70 
Forfeited(11)131.79 
Canceled(1)138.07 
Outstanding as of September 30, 20231,095 $104.00 $26,825 5.9
Exercisable as of September 30, 2023728 $88.01 $26,512 4.6
For the Nine Months Ended September 30, 2022Shares (000s)Weighted
Average
Exercise
Price
Aggregate
Intrinsic
Value
Weighted
Average
Remaining
Contractual
Term
Outstanding as of December 31, 2021867 $88.19 $69,711 
Granted239 139.04 
Exercised(31)70.06 
Forfeited(12)125.05 
Canceled— — 
Outstanding as of September 30, 20221,063 $99.74 $27,308 6.6
Exercisable as of September 30, 2022656 $81.45 $26,312 5.2
Schedule of Other Information Pertaining to Stock Option Activity
Other information pertaining to option activity during the three and nine months ended September 30, 2023 and 2022 is as follows:

 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2023202220232022
Weighted-average fair value of options granted$— $48.55 $40.91 $44.77 
Total intrinsic value of stock options exercised ($000s)$100 $815 $2,280 $1,964 
Schedule of Non-vested Restricted Stock Activity
Non-vested restricted stock activity for the nine months ended September 30, 2023 and 2022 is summarized below:
Nine Months Ended September 30,
20232022
Shares (000s)Weighted
Average Grant
Date Fair
Value
Shares (000s)Weighted
Average Grant
Date Fair
Value
Non-vested balance as of December 31122 $124.42 166 $99.70 
Granted39 137.48 40 137.03 
Vested(34)111.48 (78)81.11 
Forfeited(4)128.06 (7)116.72 
Non-vested balance as of September 30123 $132.01 121 $122.96 
Schedule of Non-vested Performance Share Activity
Non-vested performance share activity for the nine months ended September 30, 2023 and 2022 is summarized below:

Nine Months Ended September 30,
20232022
Shares (000s)Weighted
Average Grant
Date Fair
Value
Shares (000s)Weighted
Average Grant
Date Fair
Value
Non-vested balance as of December 3170 $127.69 69$110.72 
Granted42 139.66 39114.22
Vested(36)98.84 (35)53.17
Forfeited— — (3)84.09
Non-vested balance as of September 3076 $135.25 70$127.69