STOCK-BASED COMPENSATION - Compensation Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Restricted Stock Units | ||
| Share-based Compensation Arrangement by Share-based Payment Award | ||
| Compensation expense | $ 13,985 | $ 12,071 |
| Fair value of units vested | 16,319 | 14,587 |
| Intrinsic value of units vested | 20,246 | 17,046 |
| Options | ||
| Share-based Compensation Arrangement by Share-based Payment Award | ||
| Compensation expense | 4,291 | 2,971 |
| Compensation expense, net of tax | 3,744 | 2,971 |
| Grant date fair value of options vested | 2,299 | 0 |
| Options | Compensation expense (included in SG&A) | ||
| Share-based Compensation Arrangement by Share-based Payment Award | ||
| Compensation expense | 3,852 | 2,734 |
| Options | Compensation expense (included in Cost of sales) | ||
| Share-based Compensation Arrangement by Share-based Payment Award | ||
| Compensation expense | $ 439 | $ 237 |
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- Definition Aggregate intrinsic value of equity-based payment equity instruments, excluding stock (or unit) options, that vested during the reporting period as calculated by applying the disclosed pricing methodology. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of expense for award under share-based payment arrangement. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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