XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

Equity Plans and Equity Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Expense Recorded for Restricted Stock and Cash Entitlements | The following tables present expense recorded for restricted stock and cash entitlements as well as the related tax information for the periods presented:
|  | Three Months Ended June 30,
|  | 2025 |  | 2024
Restricted Stock Expense |  | $ | 910 |  |  | $ | 1,040 |
Cash Entitlement Expense |  | 156 |  |  | 203 |
Tax Effect |  | (276) |  |  | (322) |
Net of Tax |  | $ | 790 |  |  | $ | 921 |
|  | Six Months Ended June 30,
|  | 2025 |  | 2024
Restricted Stock Expense |  | $ | 1,670 |  |  | $ | 1,680 |
Cash Entitlement Expense |  | 340 |  |  | 391 |
Tax Effect |  | (521) |  |  | (537) |
Net of Tax |  | $ | 1,489 |  |  | $ | 1,534 |

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 cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + 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 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration