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v3.26.1

STOCK-BASED COMPENSATION - Restricted Stock (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Additional disclosures |  |  |  |
Stock based compensation expense, net of forfeitures |  |  | $ 1,845 | $ 1,755
Restricted Stock |  |  |  |
STOCK-BASED COMPENSATION PLANS |  |  |  |
Restricted stock grants |  |  | 93,638 |
Weighted average grant date fair value (in dollars per share) |  |  | $ 62.74 |
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) |  |  | 234,370 |
Awarded (in shares) |  |  | 93,638 |
Vested (in shares) |  |  | (111,816) |
Forfeited (in shares) |  |  | (16,520) |
Outstanding at end of period (in shares) | 199,672 |  | 199,672 |
Additional disclosures |  |  |  |
Stock based compensation expense, net of forfeitures | $ 998 | $ 835 | $ 1,845 | $ 1
Restricted Stock | Performance based vesting |  |  |  |
STOCK-BASED COMPENSATION PLANS |  |  |  |
Restricted stock grants |  |  | 37,912 |
Number of Non-vested Restricted Shares |  |  |  |
Awarded (in shares) |  |  | 37,912 |

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