XML 53 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
May 06, 2024
Employee
Officer
Jan. 29, 2024
Officer
May 01, 2023
Employee
Jun. 30, 2024
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
May 02, 2016
shares
Stock-Based Compensation [Abstract]                
Number of retiring key employees receiving accelerated vesting period | Employee     1          
Number of retiring officers receiving accelerated vesting period | Officer 1 1            
Number of key employees receiving accelerated vesting period | Employee 1              
LTIP [Member]                
Stock-Based Compensation [Abstract]                
Maximum number of shares of common stock that can be issued under the plan (in shares)               100,000
Term of plan           10 years    
Maximum number of shares of common stock subject to awards that may be granted to a participant per calendar year (in shares)           2,000    
Restricted Stock [Member] | LTIP [Member]                
Number of Shares [Roll Forward]                
Nonvested at beginning of the period (in shares)           8,944    
Granted (in shares)           6,149    
Vested (in shares)           (5,636)    
Forfeited (in shares)           (792)    
Nonvested at end of the period (in shares)       8,665   8,665    
Grant Date Weighted Average Fair Value [Abstract]                
Nonvested at beginning of the period (in dollars per share) | $ / shares           $ 42.32    
Granted (in dollars per share) | $ / shares           36.76    
Vested (in dollars per share) | $ / shares           41.96    
Forfeited (in dollars per share) | $ / shares           42.2    
Nonvested at end of the period (in dollars per share) | $ / shares       $ 38.63   $ 38.63    
Stock-Based Compensation Expense [Abstract]                
Stock-based compensation expense | $       $ 97 $ 105 $ 140 $ 159  
Recognized tax benefits related to stock-based compensation expense | $       27 $ 30 39 45  
Fair value of vested shares | $           236 $ 214  
Stock-based compensation expense not yet recognized | $       $ 335   $ 335    
Period of recognition           3 years    
Restricted Stock [Member] | Granted in 2021, 2022 and 2023 [Member] | Key Employee Retiring in 2024 [Member] | LTIP [Member]                
Stock-Based Compensation [Abstract]                
Vesting period           3 years    
Restricted Stock [Member] | Granted in 2022 and 2023 [Member] | Key Officer Retiring in 2024 [Member] | LTIP [Member]                
Stock-Based Compensation [Abstract]                
Vesting period           3 years    
Restricted Stock [Member] | Granted on May 6, 2024 [Member] | Officers and Key Employees [Member] | LTIP [Member]                
Stock-Based Compensation [Abstract]                
Vesting period           3 years    
Restricted Stock [Member] | Granted on May 6, 2024 [Member] | Key Officer Retiring in 2024 [Member] | LTIP [Member]                
Stock-Based Compensation [Abstract]                
Vesting period           3 years