XML 87 R73.htm IDEA: XBRL DOCUMENT v3.22.4
SHARE-BASED COMPENSATION (Stock Option Activity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Number of Options      
Options outstanding at beginning of period (in shares) 217,000    
Granted (in shares) 0 0 0
Exercised (in shares) (7,000)    
Forfeited or expired (in shares) 0    
Options outstanding at end of period (in shares) 210,000 217,000  
Exercisable at end of period (in shares) 210,000    
Vested at end of period (in shares) 210,000    
Weighted Average Exercise Price      
Beginning of period (in dollars per share) $ 7.78    
Granted (in dollars per share) 0    
Exercised (in dollars per share) 18.62    
Forfeited or expired (in dollars per share) 0    
End of period (in dollars per share) 7.44 $ 7.78  
Exercisable, weighted average exercise price at end of period (in dollars per share) 7.44    
Vested, weighted average exercise price at end of period (in dollars per share) $ 7.44    
Weighted Average Contractual Life (Years)      
Weighted average contractual life at beginning of period 4 years 3 months 10 days 5 years 1 month 20 days  
Exercisable, weighted average contractual life at end of period 4 years 3 months 10 days    
Vested, weighted average contractual life at end of period 4 years 3 months 10 days    
Aggregate Intrinsic Value      
Aggregate intrinsic value, outstanding $ 21,208 $ 26,076  
Exercisable, aggregate intrinsic value at end of period 21,208    
Vested, aggregate intrinsic value at end of period $ 21,208