XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.3
Share-Based Compensation - Textual (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period     10 years    
Maximum number of shares that can be issued (in shares) 875,000   875,000    
Shares available for grant (in shares) 189,325   189,325    
Share-based compensation expense $ 253,000 $ 170,000 $ 621,000 $ 689,000  
Tax benefit of stock option compensation expense $ 8,000 $ 0 $ 14,000 $ 0  
Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     1 year    
Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     5 years    
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Risk free rate     4.35%    
Dividend rate     4.31%    
Expected volatility     46.95%    
Weighted average expected term     4 years 11 months 1 day    
Restricted stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Nonvested and expected to vest (in shares) 100,459 75,953 100,459 75,953 75,133
Unrecognized compensation cost related to non-vested share-based compensation arrangements $ 1,359,000   $ 1,359,000    
Weighted average remaining period     2 years 3 months    
Intrinsic value $ 809,000   $ 809,000    
Restricted stock | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     1 year    
Restricted stock | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     5 years