XML 81 R70.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock and Incentive Compensation Plans - Narrative (Details)
3 Months Ended 6 Months Ended
Aug. 01, 2022
shares
Jun. 30, 2024
USD ($)
shares
Jun. 30, 2023
USD ($)
shares
Jun. 30, 2024
USD ($)
category
shares
Jun. 30, 2023
USD ($)
shares
Apr. 30, 2024
shares
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Stock compensation expense | $   $ 1,688,000 $ 1,159,000 $ 3,767,000 $ 2,551,000  
Common Stock | BTH            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Stock converted (in shares) | shares 611,676          
Employee Stock            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Maximum number of common stock available for issuance (in shares) | shares   1,000,000   1,000,000    
Shares available for issuance (in shares) | shares   871,040 927,698 871,040 927,698  
Stock repurchase program, discount percentage       15.00%    
Offering period       1 year    
Unrecognized compensation cost | $   $ 479,179   $ 479,179    
Unrecognized compensation cost weighted average period for recognition       10 months 24 days    
Stock compensation expense | $   119,000 $ 123,000 $ 225,000 $ 200,000  
PSU            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Unrecognized compensation cost | $   4,900,000   $ 4,900,000    
Unrecognized compensation cost weighted average period for recognition       1 year 8 months 12 days    
Target percentage       100.00%    
Performance period (in years)       3 years    
Stock compensation expense | $   412,000 $ 2,000 $ 1,327,000 295,000  
Expiration period       3 years    
Number of categories | category       2    
Stock Options            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Stock compensation expense | $       $ 0 $ 0  
Expiration period       20 years    
RSAs            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Unrecognized compensation cost | $   571,000   $ 571,000    
Unrecognized compensation cost weighted average period for recognition       9 months 18 days    
RSUs            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Unrecognized compensation cost | $   $ 11,300,000   $ 11,300,000    
Unrecognized compensation cost weighted average period for recognition       3 years 2 months 12 days    
Minimum | PSU            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Target percentage       0.00%    
Minimum | RSAs            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Service period in which time-vested awards are earned       1 year    
Minimum | RSUs            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Service period in which time-vested awards are earned       1 year    
Maximum | PSU            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Target percentage       150.00%    
Maximum | RSAs            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Service period in which time-vested awards are earned       7 years    
Maximum | RSUs            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Service period in which time-vested awards are earned       7 years    
2012 Plan and the Omnibus Plan            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Maximum number of common stock available for issuance (in shares) | shares   1,375,000   1,375,000    
Omnibus Plan            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Maximum number of common stock available for issuance (in shares) | shares   508,439   508,439    
Shares available for issuance (in shares) | shares           675,000
2012 Plan            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Maximum number of common stock available for issuance (in shares) | shares   1,820   1,820    
Shares available for issuance (in shares) | shares           0