XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Share-based Employee Compensation, Stock Option Plans, and Deferred Compensation Plan for Directors - Summary of Restricted Stock Activity (Details) - Restricted Stock
 6 Months Ended
Jun. 30, 2025
USD ($)
$ / shares
shares
Number of Shares  
Nonvested restricted stock outstanding at beginning of period (in shares) 105,750
Restricted stock granted (in shares) 87,400
Restricted stock vested (in shares) (17,036)
Change in restricted stock awards based on performance (in shares) 0
Restricted stock forfeited (in shares) (2,000)
Nonvested restricted stock outstanding at end of period (in shares) 174,114
Authorized future restricted stock grants (in shares) 82,700
Weighted Average Estimated Fair Value Per Share  
Nonvested restricted stock outstanding at beginning of period (in usd per share) | $ / shares $ 35.20
Restricted stock granted (in usd per share) | $ / shares 30.01
Restricted stock vested (in usd per share) | $ / shares 37.56
Change in restricted stock awards based on performance (in usd per share) | $ / shares 0
Restricted stock forfeited (in usd per share) | $ / shares 37.44
Nonvested restricted stock outstanding at end of period (in usd per share) | $ / shares $ 32.34
Grant Date Estimated Aggregate Fair Value  
Nonvested restricted stock outstanding at beginning of period | $ $ 3,722,660
Restricted stock granted | $ 2,622,583
Restricted stock vested | $ (639,832)
Change in restricted stock awards based on performance | $ 0
Restricted stock forfeited | $ (74,872)
Nonvested restricted stock outstanding at end of period | $ $ 5,630,539