XML 61 R47.htm IDEA: XBRL DOCUMENT
v3.25.0.1

STOCK BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Changes in the Non-Vested Restricted Stock Awards and Units | A summary of the changes in the Company’s non-vested shares for the year follows:
Nonvested Shares | Shares |  | Weighted-Average Grant-Date Fair Value
Nonvested at January 1, 2024 | 47,340 |  |  | $ | 69.65 |
Granted | 42,294 |  |  | 59.51 |
Vested | (17,142) |  |  | 60.34 |
Forfeited | (2,237) |  |  | 64.56 |
Nonvested at December 31, 2024 | 70,255 |  |  | $ | 66.01 |
Schedule of Changes in the Non-Vested Performance Stock Units | Shares granted below include the number of shares assumed granted based on actual performance criteria of the 2024-2026, 2023-2025 and 2022-2024 Long-Term Incentive Plans at December 31, 2024.
Nonvested Shares | Shares |  | Weighted-Average Grant-Date Fair Value
Nonvested at January 1, 2024 | 156,206 |  |  | $ | 63.18 |
Granted, net | 45,655 |  |  | 58.57 |
Vested | (100,236) |  |  | 57.59 |
Forfeited | (6,521) |  |  | 64.58 |
Nonvested at December 31, 2024 | 95,104 |  |  | $ | 66.76 |

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 the changes in outstanding nonvested performance-based units. + 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 + Details
Name: | us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration