XML 50 R42.htm IDEA: XBRL DOCUMENT
v3.25.2

Stock and Incentive Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Summary of Stock Plan Activity | The following tables summarize the Stock Plan activity for the period presented:
|  | Three Months Ended June 30, 2025 |
|  | Performance Units |  |  | Time-Vested Units |
Nonvested units, beginning of period |  |  | 212,485 |  |  |  | 383,557 |
Granted |  |  | — |  |  |  | 21,430 |
Released from restriction |  |  | — |  |  |  | (25,612 | )
Forfeited |  |  | (7,258 | ) |  |  | (12,809 | )
Nonvested units, end of period |  |  | 205,227 |  |  |  | 366,566 |
|  | Six Months Ended June 30, 2025 |
|  | Performance Units |  |  | Time-Vested Units |
Nonvested units, beginning of period |  |  | 208,045 |  |  |  | 372,276 |
Granted |  |  | 63,392 |  |  |  | 126,224 |
Adjustment for performance factor |  |  | 47,415 |  |  |  | — |
Released from restriction |  |  | (105,951 | ) |  |  | (116,663 | )
Forfeited |  |  | (7,674 | ) |  |  | (15,271 | )
Nonvested units, end of period |  |  | 205,227 |  |  |  | 366,566 |
Compensation Expense for Awards and Units Under Stock Plan | The following table presents information regarding compensation expense for units under the Stock Plan for the periods presented ($ in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Performance units |  | $ | 531 |  |  | $ | 522 |  |  | $ | 1,024 |  |  | $ | 984 |
Time-vested units |  |  | 656 |  |  |  | 856 |  |  |  | 2,634 |  |  |  | 2,632 |
Total compensation expense |  | $ | 1,187 |  |  | $ | 1,378 |  |  | $ | 3,658 |  |  | $ | 3,616 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding and exercisable options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisableTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration