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Share-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2026

Share-Based Payment Arrangement [Abstract]

Schedule of Share-Based Payment Arrangement, Expensed and Capitalized, Amount

The compensation cost charged against income from those plans is included in selling, general & administrative expenses as follows (in thousands):

						Three Months Ended												Six Months Ended
						June 30,												June 30,
Share-based compensation related to:						2026						2025						2026						2025
Restricted Stock Unit Awards ("RSUs")						$	3,024					$	2,120					$	5,557					$	4,124
Common stock grants						200						100						400						200
Stock option grants						—						65						—						173
Total share-based compensation						$	3,224					$	2,285					$	5,957					$	4,497

Schedule of Stock Option Activity

The following is a summary of stock option activity under all plans for the six months ended June 30, 2026:

			Shares Under Options						Weighted Average Exercise Price (per share)						Weighted Average Remaining Contractual Life (in years)						Aggregate Intrinsic Value (in thousands)
Outstanding at December 31, 2025			61,969						$	72.80
Exercised			(6,928)						25.81
Outstanding at June 30, 2026			55,041						$	78.72					3.97						$	10,260
Exercisable at June 30, 2026			55,041						$	78.72					3.97						$	10,260
Vested and expected to vest at June 30, 2026			55,041						$	78.72					3.97						$	10,260

Schedule of Restricted Stock Units Activity

The following table summarizes information about RSU activity during the six months ended June 30, 2026:

			Restricted Stock Units						Weighted Average  Grant Date  Fair Value
Outstanding at December 31, 2025			79,601						$	175.06
Awarded			58,169						256.42
Shares vested			(41,965)						186.23
Shares forfeited			(567)						231.03
Outstanding at June 30, 2026			95,238						$	219.49

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Subparagraph (c)(1)
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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.

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-Topic 718
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-Section 50
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