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SHARE BASED COMPENSATION (Tables) | 12 Months Ended
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Dec. 31, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Compensation Expense Recognized | Total share-based compensation expense recognized in the Consolidated Financial Statements for the years ended December 31, 2024, 2023, and 2022 for all share-based awards was as follows:
|  | (in thousands)
|  | Year Ended December 31,
|  | 2024 | 2023 | 2022
Share-based compensation expense |  | $ | 3,014 |  | $ | 3,295 |  | $ | 2,615 |
Schedule of Restricted Share Awards Activity | The activity for the years ended December 31, 2024, 2023, and 2022 related to RSUs was as follows:
|  | RSUs with Service Conditions |  | RSUs with Market Conditions
|  |  | Wtd Avg Grant- |  |  | Wtd Avg Grant-
|  | Shares | Date Fair Value |  | Shares | Date Fair Value
Unvested at December 31, 2021 |  | 20,974 |  | $ | 69.97 |  |  | 19,224 |  | $ | 87.04 |
Granted |  | 15,359 |  | 96.29 |  |  | 13,559 |  | 131.05 |
Vested |  | (13,357) |  | 69.24 |  |  | — |  | — |
Forfeited |  | (1,562) |  | 76.49 |  |  | (2,741) |  | 87.04 |
Unvested at December 31, 2022 |  | 21,414 |  | $ | 88.83 |  |  | 30,042 |  | $ | 106.90 |
Granted |  | 31,999 |  | 57.21 |  |  | 20,497 |  | 82.63 |
Vested |  | (22,036) |  | 78.74 |  |  | (13,820) |  | 87.04 |
Forfeited |  | (383) |  | 73.85 |  |  | (14,653) |  | 96.05 |
Unvested at December 31, 2023 |  | 30,994 |  | $ | 65.54 |  |  | 22,066 |  | $ | 104.01 |
Granted |  | 31,317 |  | 61.28 |  |  | 18,876 |  | 80.60 |
Vested |  | (15,626) |  | 66.15 |  |  | (9,771) |  | 130.91 |
Forfeited |  | (192) |  | 58.42 |  |  | — |  | — |
Unvested at December 31, 2024 |  | 46,493 |  | $ | 61.16 |  |  | 31,171 |  | $ | 81.40 |
Schedule of Stock Options Activity | The stock option activity for the years ended December 31, 2024, 2023, and 2022 was as follows:
|  | Number of Shares | Weighted Average Exercise Price
Outstanding at December 31, 2021 |  | 182,677 |  | $ | 67.38 |
Exercisable at December 31, 2021 |  | 34,758 |  | 66.36 |
Granted |  | 30,245 |  | 110.67 |
Exercised |  | — |  | — |
Forfeited |  | (16,299) |  | 67.59 |
Outstanding at December 31, 2022 |  | 196,623 |  | $ | 74.02 |
Exercisable at December 31, 2022 |  | 80,421 |  | 66.94 |
Granted |  | 45,955 |  | 58.67 |
Exercised |  | (20,061) |  | 58.67 |
Expired |  | (103,768) |  | 73.03 |
Forfeited |  | (1,739) |  | 80.66 |
Outstanding at December 31, 2023 |  | 117,010 |  | $ | 71.41 |
Exercisable at December 31, 2023 |  | 59,477 |  | 70.06 |
Outstanding at December 31, 2024 |  | 117,010 |  | $ | 71.41 |
Exercisable at December 31, 2024 |  | 85,433 |  | $ | 70.64 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + 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
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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