XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.23.3

STOCK COMPENSATION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Changes in Unvested Restricted Stock Awards | A summary of changes in time-based unvested restricted stock awards for the three months ended September 30, 2023 follows:
| Shares |  | Per Share Weighted Average Grant Date Fair Value
Unvested at beginning of period | 132,972 |  |  | $ | 24.12 |
Granted | — |  |  | — |
Forfeited | (1,393) |  |  | 24.49 |
Vested | (1,362) |  |  | 24.02 |
Unvested at end of period | 130,217 |  |  | $ | 24.11 |
A summary of changes in time-based unvested restricted stock awards for the nine months ended September 30, 2023 follows:
| Shares |  | Per Share Weighted Average Grant Date Fair Value
Unvested at beginning of period | 69,746 |  |  | $ | 25.21 |
Granted | 90,675 |  |  | 23.63 |
Forfeited | (4,196) |  |  | 24.35 |
Vested | (26,008) |  |  | 25.30 |
Unvested at end of period | 130,217 |  |  | $ | 24.11 |

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 units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration