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v3.24.1.u1

STOCKHOLDERS' EQUITY - Stock Based Compensation - RSUs (Details) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022
RSUs |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Number of shares outstanding | 248,112 | 241,076 | 248,112 | 241,076
Number of shares granted | 0 | 0 |  |
Number of shares vested | 0 | 0 |  |
Number of shares forfeited | 0 | 0 |  |
Performance cycle | 3 years |  |  |
RSUs | Awards granted in 2023 |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Number of shares outstanding | 85,250 |  |  |
Aggregate fair value of the shares granted | $ 959,000 |  |  |
RSUs | Awards granted in 2022 |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Number of shares outstanding | 83,240 |  |  |
Aggregate fair value of the shares granted | $ 1,419,000 |  |  |
RSUs | Awards granted in 2021 |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Number of shares outstanding | 79,622 |  |  |
Aggregate fair value of the shares granted | $ 1,822,000 |  |  |
RSUs | Awards granted in 2021 - 2023 |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Performance cycle | 3 years |  |  |
Accrual for dividend equivalent rights | $ 528,000 |  | $ 450,000 |
ROC Awards | Awards granted in 2021 - 2023 |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Weight | 50.00% | 50.00% |  |
ROC Awards | Awards granted in 2021 - 2023 | Minimum |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Average of annual ROC | 6.00% | 6.00% |  |
ROC Awards | Awards granted in 2021 - 2023 | Maximum |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Average of annual ROC | 8.75% | 8.75% |  |
TSR awards |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Service period | 3 years |  |  |
TSR awards | Awards granted in 2021 - 2023 |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Weight | 50.00% | 50.00% |  |
TSR awards | Awards granted in 2021 - 2023 | Minimum |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Average of annual TSR | 6.00% | 6.00% |  |
TSR awards | Awards granted in 2021 - 2023 | Maximum |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Average of annual TSR | 11.00% | 11.00% |  |

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