XML 35 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Equity Plans (Tables)
3 Months Ended
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Compensation Costs Charged to Income and Proceeds from the Exercise of Any Restricted Stock and Similar Instruments that are Recorded to Additional Paid-In Capital and Common Stock, by Award Type
A summary of compensation costs charged to income, by award type, and proceeds from the ESPP, are presented below for the three months ended March 31, 2025 and 2024:
 Three months ended March 31,
 20252024
Compensation costs charged to income:
   ESPP$89 195 
   Restricted stock and deferred restricted stock1,121 1,343 
Total compensation costs charged to income$1,210 1,538 
ESPP proceeds$1,116 1,101