XML 35 R26.htm IDEA: XBRL DOCUMENT v3.22.1

STOCK COMPENSATION PLAN (Tables)

3 Months Ended

Mar. 31, 2022

STOCK COMPENSATION PLAN

Schedule of status of the stock option plan

​

​	​	​	​	​	​
​	​	Three Months Ended March 31, 2022
​		Number of		Weighted Average
​	​	Options	​	Exercise Price
​	​	​	​	​	​
Outstanding, beginning of period	​	231,000	​	$	18.00
Granted	​	—	​	​	—
Exercised	​	—	​	​	—
Cancelled/forfeited	​	—	​	​	—
Outstanding, end of period	​	231,000	​	$	18.00
Options vested and exercisable at end of period	​	231,000	​	$	18.00
​	​	​	​	​	​
Weighted average remaining contractual life (years)	​	​	​	​	2.13

Schedule of summary of stock options outstanding

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Options Outstanding
Range of Average	​	Number Outstanding at	​	Weighted Average	​	​	Weighted Average	​	​	Weighted average
Exercise Prices		March 31, 2022		Remaining Contractual Life		​	Exercise Price	​	​	intrinsic value
$10 – 30	​	231,000	​	2.13	​	$	18.00	​	$	83.77

Schedule of changes in the non-vested restricted stock awards

​

​	​	​	​	​	​
​	​	Three Months Ended March 31, 2022
​	​	​	​	Weighted Average
​		Number of Shares		Grant Date Fair Value
​	​	​	​	​	​
Outstanding, beginning of period	​	90,999	​	$	47.35
Granted	​	83,151	​	​	102.49
Forfeited	​	—	​	​	—
Vested	​	(29,818)	​	​	44.47
Outstanding at end of period	​	144,332	​	$	79.71

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration