STOCKHOLDERS' EQUITY - Components of the stock-based compensation programs (Details) - Time Lapse Restricted Shares - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
| Time lapse restricted stock: | ||||
| Pre-tax compensation expense | $ 4,957 | $ 3,920 | $ 15,914 | $ 11,762 |
| Tax benefit | (1,298) | (1,025) | (3,894) | (2,950) |
| Restricted stock expense, net of tax | $ 3,659 | $ 2,895 | $ 12,020 | $ 8,812 |
| X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after tax, of expense for award under share-based payment arrangement. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|