XML 63 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK INCENTIVE PLANS (Tables)
12 Months Ended
Dec. 31, 2024
STOCK INCENTIVE PLANS  
Schedule of transactions related to restricted stock units under 2016 plan and 2023 plan

(in thousands, except share amounts)

Number of Shares of Common Stock/Restricted Stock Units

Weighted Average Grant Date Fair Value

Non-vested as of December 31, 2022

160,000

$

29.95

Granted

18,835

 

33.98

Vested

(32,000)

 

(29.95)

Forfeited

Non-vested as of December 31, 2023

146,835

$

33.98

Granted

118,493

45.99

Vested (1)

(50,835)

(31.44)

Forfeited

Non-vested as of December 31, 2024

214,493

$

38.81

(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

(in thousands, except weighted average period in years)

2024

2023

2022

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

$

3,973

$

3,154

$

4,392

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

1.6

3.2

4.2

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

$

1,598

$

958

$