XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation (Details) - LTIP [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
May 06, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 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)       (6,692)  
Forfeited (in shares)       (12)  
Nonvested at end of the period (in shares)   9,653   9,653  
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)       42.22  
Nonvested at end of the period (in dollars per share)   $ 36.11   $ 36.11  
Stock-Based Compensation Expense [Abstract]          
Stock-based compensation expense   $ 41 $ 48 $ 211 $ 188
Recognized tax benefits related to stock-based compensation expense   12 $ 13 58 $ 52
Stock-based compensation expense not yet recognized   $ 349   $ 349  
Period of recognition       3 years