XML 86 R72.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation - Stock-based Compensation Expense (Details)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
year
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
year
$ / shares
shares
Sep. 30, 2023
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award        
Granted shares | shares     196,275  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares     $ 4.82  
Employee        
Share-based Compensation Arrangement by Share-based Payment Award        
Unrecognized Stock Compensation Expense $ 3,329   $ 3,329  
Weighted average remaining expense period | year 2.1   2.1  
Pre-Tax Expense $ 556 $ 350 $ 1,593 $ 738
Post-Tax Expense 439 277 1,258 583
Director        
Share-based Compensation Arrangement by Share-based Payment Award        
Unrecognized Stock Compensation Expense $ 340   $ 340  
Weighted average remaining expense period | year 0.6   0.6  
Pre-Tax Expense $ 138 60 $ 310 115
Post-Tax Expense $ 109 $ 47 $ 245 $ 91