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v3.23.2

STOCK-BASED COMPENSATION - Restricted Stock (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Additional disclosures |  |  |  |
Stock based compensation expense, net of forfeitures |  |  | $ 2,811 | $ 2,490
Restricted Stock |  |  |  |
STOCK-BASED COMPENSATION |  |  |  |
Restricted stock grants |  |  | 123,601 |
Weighted average grant date fair value (in dollars per share) |  |  | $ 41.53 |
Service period over which value of the shares is amortized to compensation expense |  |  | 3 years |
Number of Non-vested Restricted Shares |  |  |  |
Outstanding at beginning of period (in shares) |  |  | 403,974 |
Awarded (in shares) |  |  | 123,601 |
Vested (in shares) |  |  | (114,261) |
Forfeited (in shares) |  |  | (1,498) |
Outstanding at end of period (in shares) | 411,816 |  | 411,816 |
Additional disclosures |  |  |  |
Stock based compensation expense, net of forfeitures | $ 1,544 | $ 1,141 | $ 2,811 | $ 2,490
Restricted Stock | Performance based vesting |  |  |  |
STOCK-BASED COMPENSATION |  |  |  |
Restricted stock grants |  |  | 74,495 |
Number of Non-vested Restricted Shares |  |  |  |
Awarded (in shares) |  |  | 74,495 |

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