EQUITY COMPENSATION - Compensation Expense Information Based on Fair Value of Stock Options and RSU's (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Share-based Payment Arrangement [Abstract] | |||
Equity-based Compensation Expense | $ 6,460 | $ 5,184 | $ 3,843 |
Tax Benefit | (924) | (709) | (452) |
Equity-based Compensation Expense, Net of Tax | $ 5,536 | $ 4,475 | $ 3,391 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount, after tax, of expense for award under share-based payment arrangement. No definition available.
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- References No definition available.
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X | ||||||||||
- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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