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Stock-Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity | The following table summarizes information about restricted stock awards for the year to date period ended September 30, 2024:
| Restricted Stock Awards |
Outstanding at January 1, 2024 | — |  |
Granted | 22,230 |  |
Vested | (412) |  |
Forfeited | — |  |
Outstanding at September 30, 2024 | 21,818 |  |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | The following table summarizes information about stock option activity for the year to date period ended September 30, 2024:
| Shares |  | Weighted Average Exercise Price
Outstanding at January 1, 2024 | 305,308 |  |  | $ | 28.96 |
Exercised | (8,620) |  |  | 19.33 |
Forfeited | (40,063) |  |  | 28.47 |
Outstanding at September 30, 2024 | 256,625 |  |  | 29.36 |
Vested at Period-End | 200,923 |  |  | 28.75 |
Expected to Vest | 55,702 |  |  | 31.55 |
Schedule of Stock Options Roll Forward | The following table summarizes information about stock option activity for the year to date period ended September 30, 2024:
| Shares |  | Weighted Average Exercise Price
Outstanding at January 1, 2024 | 305,308 |  |  | $ | 28.96 |
Exercised | (8,620) |  |  | 19.33 |
Forfeited | (40,063) |  |  | 28.47 |
Outstanding at September 30, 2024 | 256,625 |  |  | 29.36 |
Vested at Period-End | 200,923 |  |  | 28.75 |
Expected to Vest | 55,702 |  |  | 31.55 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | The following table presents information on the amounts expensed related to restricted stock for the three and nine month periods ended September 30, 2024 and 2023:
|  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Amount expensed |  | $ | 33 |  |  | $ | — |  |  | $ | 54 |  |  | $ | — |
The following table presents information on the amounts expensed related to stock options for the three and nine month periods ended September 30, 2024 and 2023:
|  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Amount expensed |  | $ | (7) |  |  | $ | 24 |  |  | $ | 152 |  |  | $ | 196 |
The following table presents information on the amounts expensed related to restricted stock units for the periods ended September 30, 2024 and 2023:
|  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Amount expensed |  | $ | — |  |  | $ | 246 |  |  | $ | — |  |  | $ | 321 |
Schedule of Nonvested Restricted Stock Units Activity | The following table summarizes information about restricted stock unit activity for the nine month period ended September 30, 2023:
| Restricted Stock Units |  | Weighted Average Grant Date Fair Value
Non-vested at January 1, 2023 | 13,925 |  |  | 30.47 |
Granted | 5,164 |  |  | 31.47 |
Vested | (19,089) |  |  | 30.74 |
Non-vested at September 30, 2023 | — |  |  |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- 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
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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