XML 124 R98.htm IDEA: XBRL DOCUMENT v3.25.4
STOCK-BASED COMPENSATION - Analysis of Stock Options Award Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Shares    
Outstanding at beginning of period (in shares) 226,127  
Granted (in shares) 0 0
Exercised (in shares) (15,363)  
Cancelled/Forfeited (in shares) (29,164)  
Expired (in shares) (12,737)  
Outstanding at end of period (in shares) 168,863 226,127
Exercisable at end of period (in shares) 138,907  
Weighted-Average Exercise Price    
Outstanding at beginning of period (in dollars per share) $ 32.91  
Granted (in dollars per share) 0  
Exercised (in dollars per share) 29.12  
Cancelled/Forfeited (in dollars per share) 42.34  
Expired (in dollars per share) 29.12  
Outstanding at end of period (in dollars per share) 31.91 $ 32.91
Exercisable at end of period (in dollars per share) $ 32.75  
Outstanding, weighted-average remaining life 5 years 8 months 1 day  
Exercisable, weighted-average remaining life 5 years 4 months 6 days  
Outstanding, aggregate intrinsic value $ 1,044  
Exercisable, aggregate intrinsic value $ 793