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v3.25.2

Stock-Based Compensation (Details) - LTIP [Member] - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
May 06, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Stock-Based Compensation [Abstract] |  |  |  |  |
Maximum number of shares of common stock subject to awards that may be granted to a participant per calendar year (in shares) |  |  |  | 10,000 |
Additional shares authorized for issuance under the plan (in shares) | 150,000 |  |  |  |
Term of plan |  |  |  | 10 years |
Restricted Stock [Member] |  |  |  |  |
Stock-Based Compensation [Abstract] |  |  |  |  |
Vesting period |  |  |  | 3 years |
Number of Shares [Roll Forward] |  |  |  |  |
Nonvested at beginning of the period (in shares) |  |  |  | 8,117 |
Granted (in shares) |  |  |  | 8,240 |
Vested (in shares) |  |  |  | (6,690) |
Forfeited (in shares) |  |  |  | 0 |
Nonvested at end of the period (in shares) |  | 9,667 |  | 9,667 |
Grant Date Weighted Average Fair Value [Abstract] |  |  |  |  |
Nonvested at beginning of the period (in dollars per share) |  |  |  | $ 38.62 |
Granted (in dollars per share) |  |  |  | 34.36 |
Vested (in dollars per share) |  |  |  | 36.98 |
Forfeited (in dollars per share) |  |  |  | 0 |
Nonvested at end of the period (in dollars per share) |  | $ 36.12 |  | $ 36.12 |
Stock-Based Compensation Expense [Abstract] |  |  |  |  |
Stock-based compensation expense |  | $ 98 | $ 97 | $ 170 | $ 140
Recognized tax benefits related to stock-based compensation expense |  | 26 | $ 27 | 46 | $ 39
Stock-based compensation expense not yet recognized |  | $ 349 |  | $ 349 |
Period of recognition |  |  |  | 3 years |

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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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