XML 156 R128.htm IDEA: XBRL DOCUMENT v3.25.4
INCENTIVE STOCK PLANS - Restricted Shares (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted shares granted (in shares) 246,662 212,415 207,006
Weighted average price of restricted stock granted (in dollars per share) $ 27.56 $ 32.46 $ 32.93
Intrinsic value of restricted stock outstanding $ 10,341 $ 12,673 $ 16,068
Grant date fair value of restricted stock vested 6,982 5,949 4,454
Cash used to purchase common shares from current and former employees to pay withholding tax requirements on restricted shares vested $ 2,166 $ 2,186 $ 1,665
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted shares granted (in shares) 44,924 32,928 36,403
Weighted average price of restricted stock granted (in dollars per share) $ 24.21 $ 30.37 $ 30.22
Intrinsic value of restricted stock outstanding $ 0 $ 0 $ 66
Grant date fair value of restricted stock vested 1,088 1,047 1,647
Cash used to purchase common shares from current and former employees to pay withholding tax requirements on restricted shares vested $ 0 $ 20 $ 208