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SHARE BASED COMPENSATION (Tables)

12 Months Ended

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

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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.

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