XML 35 R26.htm IDEA: XBRL DOCUMENT v3.22.2

STOCK COMPENSATION PLAN (Tables)

6 Months Ended

Jun. 30, 2022

STOCK COMPENSATION PLAN

Schedule of status of the stock option plan

​

​	​	​	​	​	​
​	​	Six months ended
​	​	June 30, 2022
​	​	​	​	Weighted
​		Number of		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)	​	​	​	​	1.88

Schedule of summary of stock options outstanding

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Options Outstanding
​	​	​	​	Weighted	​	​	​	​	​	​
​	​	Number	​	Average	​	Weighted		​	Weighted
Range of Average	​	Outstanding at	​	Remaining	​	Average		​	Average
Exercise Prices		June 30, 2022		Contractual Life		Exercise Price		​	Intrinsic Value
$10 – 30	​	231,000	​	1.88	​	$	18.00	​	$	83.77

Schedule of changes in the non-vested restricted stock awards

​

​	​	​	​	​	​
​	​	Six months ended
​	​	June 30, 2022
​	​	​	​	Weighted
​	​	​	​	Average
​	​	Number of	​	Grant Date
​		Shares		Fair Value
Outstanding, beginning of period	​	90,999	​	$	47.35
Granted	​	83,151	​	​	102.49
Forfeited	​	(200)	​	​	80.34
Vested	​	(29,818)	​	​	44.47
Outstanding at end of period	​	144,132	​	$	79.70

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