XML 143 R122.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK OPTIONS AND AWARDS (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Payment Arrangement, Noncash Expense $ 15,693 $ 14,898 $ 13,379
Total unrecognized compensation cost $ 10,300    
Unrecognized compensation cost, period for recognition (in years) 1 year 11 months 1 day    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized 1,835,737    
Activity for stock option plan [Roll Forward]      
Granted (in shares) 0 0 0
Share-based Payment Arrangement, Additional Disclosure [Abstract]      
Total intrinsic value of options exercised $ 0 $ 71 $ 208
Proceeds from exercise of stock options 0 48 177
Share-based Payment Arrangement, Exercise of Option, Tax Benefit 0 3,446 3,095
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vested in period, total fair value $ 14,300 $ 13,700 $ 11,400
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Number of shares nonvested at beginning of year 1,072,031 1,229,346 839,733
Number of shares granted 617,003 623,742 945,193
Number of shares vested (651,690) (728,126) (407,386)
Number of shares forfeited (34,883) (52,931) (148,194)
Number of shares nonvested at end of year 1,002,461 1,072,031 1,229,346
Weighted average of shares fair value, nonvested at beginning of year $ 21.75 $ 21.28 $ 22.30
Weighted average of shares fair value granted 22.60 20.05 23.57
Weighted average of shares fair value vested 21.94 18.87 28.05
Weighted average of shares fair value forfeited 23.44 25.68 18.40
Weighted average of shares fair value, nonvested at end of year $ 22.24 $ 21.75 $ 21.28