XML 89 R76.htm IDEA: XBRL DOCUMENT v3.22.4
SHARE BASED COMPENSATION - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
May 17, 2022
shares
Feb. 01, 2022
shares
Jan. 01, 2022
$ / shares
shares
Jan. 01, 2021
shares
Sep. 15, 2015
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares (in shares)         775,000      
Term of award         10 years 3 years    
Options granted (in shares)           30,245 43,629 141,000
Share Price | $ / shares     $ 110.90          
Stock options outstanding, aggregate intrinsic value | $           $ 0    
Weighted average remaining contractual term           6 years 8 months 26 days    
Share-Based Payment Arrangement, Employee                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Options granted (in shares)     30,002          
Fair value of stock options (in dollars per share) | $ / shares           $ 17.094    
Restricted Stock Units (RSU)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards vested during period | $           $ 1,500    
Total compensation cost related to non-vested share awards | $           $ 646    
Weighted average period to recognize cost           1 year 3 months 18 days    
Unamortized value | $           $ 1,700 $ 1,100 $ 487
Restricted Stock Units (RSU) | Employees                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards granted (in shares)           8,203    
Award vesting period           3 years    
Restricted Stock Units (RSU) | Trustee                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards granted (in shares)           7,156    
Award vesting period           1 year    
Restricted Stock Units (RSU) | Share-Based Payment Arrangement, Employee                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards granted (in shares)   1,295 5,849          
Restricted Stock Units (RSU) | Share-Based Payment Arrangement, Employee | Tranche One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage   33.33% 33.33%          
Restricted Stock Units (RSU) | Share-Based Payment Arrangement, Employee | Tranche Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage   33.33% 33.33%          
Restricted Stock Units (RSU) | Share-Based Payment Arrangement, Employee | Tranche Three                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage   33.33% 33.33%          
Restricted Stock Units (RSU) | Share-Based Payment Arrangement, Nonemployee                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards granted (in shares) 6,563              
Award vesting period 1 year              
Awards vested during period | $           $ 618 $ 425 $ 533
Performance Shares                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares eligible to be earned (in shares)       26,814        
Shares eligible to be earned, percentage of awards granted       2        
Expected volatility           22.40%    
Risk-free rate           0.97%    
Expected term           3 years    
Performance Shares | Share-Based Payment Arrangement, Employee                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards granted (in shares)     13,407          
Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage     25.00%          
Expiration period     10 years          
Award vesting period           4 years    
Fair value of stock options granted (in usd per share) | $ / shares           $ 17.02    
Total compensation cost related to non-vested share awards | $           $ 363    
Weighted average period to recognize cost           2 years 6 months 10 days