XML 41 R28.htm IDEA: XBRL DOCUMENT v3.24.3
SHAREHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2024
SHAREHOLDERS' EQUITY  
Schedule of transactions related to restricted stock units under 2016 plan

The following table summarizes all transactions related to restricted stock units granted under the 2016 Plan for the nine months ended September 30, 2024:

Number of Shares of Common Stock/Restricted Stock Units

Weighted Average Grant Date Fair Value

Non-vested as of December 31, 2023

146,832

$

33.98

Granted

118,493

45.99

Vested (1)

(50,832)

31.44

Forfeited

Non-vested as of September 30, 2024

214,493

$

37.14

(1)Vested shares include 7,680 shares of common stock that vested and were withheld for employee taxes.
Schedule of additional data related to restricted share unit activity

The following table provides additional data related to restricted stock unit grants under the 2016 plan:

(in thousands, except weighted average period in years)

2024

Total compensation cost, net of estimated forfeitures, related to non-vested restricted stock unit awards not yet recognized, pre-tax

$

4,776

Weighted average period in years over which restricted stock unit cost is expected to be recognized (in years)

1.9

Total fair value of shares of common stock vested during the year

$

1,598