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Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2024

Share-Based Payment Arrangement [Abstract]

Summary of Stock Option Activity

A summary of stock option activity under the 2018 Plan and 2006 Plan during the nine months ended September 30, 2024:

Options						Number of Shares						Weighted- Average Exercise Price						Weighted- Average Remaining Contractual Term (Years)						Aggregate Intrinsic Value
						(dollars in thousands, except per share amounts; unaudited)
Outstanding at December 31, 2023						354,969						$	9.11					3.3						$	12,531
Granted						—						—
Exercised						(155,439)						8.18												$	7,120
Expired						(20)						14.91
Forfeited						(1,140)						9.67
Outstanding at September 30, 2024						198,370						$	9.83					3.1						$	8,760
Vested or expected to vest at September 30, 2024						198,370						$	9.83					3.1						$	8,760
Exercisable at September 30, 2024						80,921						$	9.74					2.9						$	3,580

Summary of Nonvested RSUs

A summary of the Company’s nonvested RSUs at September 30, 2024 and changes during the nine month period is presented below:

Nonvested shares - RSUs						Number of Shares						Weighted- Average Grant Date Fair Value
						(dollars in thousands, except per share amounts; unaudited)
Nonvested shares at December 31, 2023						409,271						$	31.22
Granted						183,580						$	38.08
Forfeited or expired						(15,242)						$	36.21
Vested						(66,806)						$	33.61
Nonvested shares at September 30, 2024						510,803						$	33.22

A summary of the Company’s nonvested shares at September 30, 2024 and changes during the nine-month period is presented below:

Nonvested shares - RSAs						Number of Shares						Weighted- Average Grant Date Fair Value
						(dollars in thousands, except per share amounts; unaudited)
Nonvested shares at December 31, 2023						16,038						$	32.41
Granted						16,698						$	43.66
Forfeited						—						$	—
Vested						(14,038)						$	34.49
Nonvested shares at September 30, 2024						18,698						$	40.90

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- References

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- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, 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)(1)
-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

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