XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.24.3

STOCK-BASED COMPENSATION PLANS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Activity in the Stock Award and Stock Option Plans | A combined summary of activity in the Company’s stock award and stock option plans for the nine months ended September 30, 2024 is presented in the following table:
|  |  | Non-Vested Stock Awards Outstanding |  | Stock Options Outstanding
(Shares in thousands) |  |  | Number of Shares |  | Weighted-Average Grant Date Fair Value |  | Number of Shares |  | Weighted-Average Exercise Price
December 31, 2023 |  |  | 785 |  |  | $ | 24.92 |  |  | 49 |  |  | $ | 26.46 |
Granted |  |  | 498 |  |  | 23.23 |  |  | — |  |  | — |
Acquired |  |  | — |  |  | — |  |  | — |  |  | — |
Stock options exercised |  |  | — |  |  | — |  |  | — |  |  | — |
Stock awards vested |  |  | (345) |  |  | 23.12 |  |  | — |  |  | — |
Forfeited |  |  | (121) |  |  | 25.72 |  |  | — |  |  | — |
Expired |  |  | — |  |  | — |  |  | — |  |  | — |
September 30, 2024 |  |  | 817 |  |  | $ | 25.20 |  |  | 49 |  |  | $ | 26.46 |

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 activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: 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_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration