XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
STOCK-BASED COMPENSATION - Restricted Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Additional disclosures        
Stock based compensation expense, net of forfeitures     $ 2,284 $ 2,811
Restricted Stock        
STOCK-BASED COMPENSATION        
Restricted stock grants     179,246  
Weighted average grant date fair value (in dollars per share)     $ 30.05  
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)     254,110  
Awarded (in shares)     179,246  
Vested (in shares)     (115,982)  
Forfeited (in shares)     (28,664)  
Outstanding at end of period (in shares) 288,710   288,710  
Additional disclosures        
Stock based compensation expense, net of forfeitures $ 1,073 $ 1,544 $ 2,284 $ 2,811
Restricted Stock | Performance based vesting        
STOCK-BASED COMPENSATION        
Restricted stock grants     107,377  
Number of Non-vested Restricted Shares        
Awarded (in shares)     107,377