XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock Incentive Plans (Tables)
12 Months Ended
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Summary of Stock Options Activity

A summary of the status of the Company’s stock options at December 31, 2023, together with changes during the periods then ended, is presented below:

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

Weighted

 

 

Average

 

 

Aggregate

 

 

 

 

 

 

Average

 

 

Remaining

 

 

Intrinsic

 

 

 

Number

 

 

Exercise

 

 

Contractual

 

 

Value

 

 

 

of Options

 

 

Price

 

 

Term (Years)

 

 

(In Thousands)

 

Outstanding at December 31, 2022

 

 

101,125

 

 

$

70.81

 

 

 

 

 

 

 

Options exercised

 

 

(1,125

)

 

 

2.05

 

 

 

 

 

 

 

Outstanding at December 31, 2023

 

 

100,000

 

 

 

71.59

 

 

 

3.65

 

 

 

4,421

 

Exercisable at December 31, 2023

 

 

40,000

 

 

$

55.65

 

 

 

2.78

 

 

$

2,406

 

 

Schedule of Restricted Stock Unit Activity

The following table presents restricted stock unit activity:

 

 

 

 

 

 

Weighted Average

 

 

 

 

 

 

Grant Date

 

 

 

Units

 

 

Fair Value

 

Nonvested at December 31, 2022

 

 

210,982

 

 

$

68.33

 

Granted

 

 

89,934

 

 

 

87.94

 

Vested

 

 

(76,127

)

 

 

67.60

 

Cancelled/Forfeited

 

 

(5,511

)

 

 

70.37

 

Nonvested at December 31, 2023

 

 

219,278

 

 

$

76.57

 

Schedule of Performance Share Unit Activity

The following table presents PSU activity:

 

 

 

 

 

 

Weighted Average

 

 

 

 

 

 

Grant Date

 

 

 

Units

 

 

Fair Value

 

Nonvested at December 31, 2022

 

 

53,968

 

 

$

65.13

 

Granted

 

 

30,695

 

 

 

83.77

 

Vested

 

 

(23,369

)

 

 

69.17

 

Nonvested at December 31, 2023

 

 

61,294

 

 

$

72.93