XML 113 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Share-Based Compensation - Summary of Restricted Stock Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted shares/units, Nonvested beginning balance 185,093 196,857 209,789
Number of restricted shares/units, Granted 93,331 89,795 103,010
Number of restricted shares/units, Vested (102,986) (96,304) (107,435)
Number of restricted shares/units, Forfeited (16,751) (5,255) (8,507)
Number of restricted shares/units, Nonvested ending balance 158,687 185,093 196,857
Weighted Average Grant Price, Nonvested beginning balance $ 32.38 $ 29.32 $ 24.62
Weighted Average Grant Price, Granted 31.71 34.96 30.47
Weighted Average Grant Price, Vested 24.57 28.6 21.49
Weighted Average Grant Price, Forfeited 33.18 31.17 26.15
Weighted Average Grant Price, Nonvested ending balance $ 36.77 $ 32.38 $ 29.32
Unrecognized compensation cost $ 3,645    
Weighted average remaining recognition period (in years) 2 years 1 month 17 days    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted shares/units, Nonvested beginning balance 71,951 133,317 141,617
Number of restricted shares/units, Granted 0 0 62,560
Number of restricted shares/units, Vested (35,131) (56,931) (62,353)
Number of restricted shares/units, Forfeited (7,924) (4,435) (8,507)
Number of restricted shares/units, Nonvested ending balance 28,896 71,951 133,317
Weighted Average Grant Price, Nonvested beginning balance $ 28.53 $ 27.95 $ 23.06
Weighted Average Grant Price, Granted 0 0 34.04
Weighted Average Grant Price, Vested 26.86 27.03 23.21
Weighted Average Grant Price, Forfeited 29.75 30.2 26.15
Weighted Average Grant Price, Nonvested ending balance $ 30.09 $ 28.53 $ 27.95
Unrecognized compensation cost $ 416    
Weighted average remaining recognition period (in years) 1 year 25 days    
Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted shares/units, Nonvested beginning balance 56,155 57,435 63,120
Number of restricted shares/units, Granted 27,614 34,840 37,335
Number of restricted shares/units, Vested (34,139) (36,120) (43,020)
Number of restricted shares/units, Forfeited 0 0 0
Number of restricted shares/units, Nonvested ending balance 49,630 56,155 57,435
Weighted Average Grant Price, Nonvested beginning balance $ 35.7 $ 32.89 $ 28.2
Weighted Average Grant Price, Granted 34.76 35.79 24.71
Weighted Average Grant Price, Vested 25.43 31.31 18.91
Weighted Average Grant Price, Forfeited 0 0 0
Weighted Average Grant Price, Nonvested ending balance $ 42.24 $ 35.7 $ 32.89
Unrecognized compensation cost $ 1,037    
Weighted average remaining recognition period (in years) 1 year 8 months 8 days    
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted shares/units, Nonvested beginning balance 56,987 6,105 5,052
Number of restricted shares/units, Granted 65,717 54,955 3,115
Number of restricted shares/units, Vested (33,716) (3,253) (2,062)
Number of restricted shares/units, Forfeited (8,827) (820) 0
Number of restricted shares/units, Nonvested ending balance 80,161 56,987 6,105
Weighted Average Grant Price, Nonvested beginning balance $ 33.97 $ 25.92 $ 23.56
Weighted Average Grant Price, Granted 30.43 34.43 27.95
Weighted Average Grant Price, Vested 21.25 26.06 23.2
Weighted Average Grant Price, Forfeited 36.25 36.42 0
Weighted Average Grant Price, Nonvested ending balance $ 36.04 $ 33.97 $ 25.92
Unrecognized compensation cost $ 2,192    
Weighted average remaining recognition period (in years) 2 years 6 months 18 days