XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.3

STOCK COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2025

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, 2025 follows:

			Shares						Per Share Weighted Average Grant Date Fair Value
Unvested at beginning of period			254,477						$	22.51
Granted			1,570						22.28
Forfeited			(3,423)						22.51
Vested			(1,363)						24.01
Unvested at end of period			251,261						$	22.50

A summary of changes in time-based unvested restricted stock awards for the nine months ended September 30, 2025 follows:

			Shares						Per Share Weighted Average Grant Date Fair Value
Unvested at beginning of period			178,556						$	22.37
Granted			147,132						22.82
Forfeited			(12,894)						22.41
Vested			(61,533)						22.91
Unvested at end of period			251,261						$	22.50

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
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-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