XML 139 R120.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation - Restricted Stock (Details) - Restricted Stock - USD ($)
 12 Months Ended
Mar. 01, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restricted Stock Activity        
Outstanding at the beginning of the period (in shares)   3,066    
Assumed restricted stock shares from ACBI merger (in shares) 84,224 84,224    
Vested (in shares)   (31,416)    
Forfeited (in shares)   (5,368)    
Outstanding at the end of the period (in shares)   50,506 3,066  
Weighted-Average Grant-Date Fair Value        
Outstanding at the beginning of the period (in dollars per share)   $ 67.31    
Assumed restricted stock shares from ACBI merger (in dollars per share)   90.00    
Vested (in dollars per share)   89.21    
Forfeited (in dollars per share)   90.00    
Outstanding at the end of the period (in dollars per share)   $ 89.12 $ 67.31  
Additional disclosures        
Total unrecognized compensation cost related to nonvested restricted stock and RSUs granted   $ 2,500,000    
Weighted-average period over which unrecognized compensation cost is expected to be recognized   1 year 3 months    
Total fair value of shares vested during the period   $ 2,500,000 $ 448,000 $ 4,600,000