XML 79 R68.htm IDEA: XBRL DOCUMENT v3.24.3
Share-Based Compensation - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Stock option activity        
Options outstanding (in shares)     0  
Options assumed in acquisition (in shares)     390,462  
Options exercised (in shares)     (8,335)  
Options forfeited (in shares)     (38,710)  
Options outstanding (in shares) 343,417   343,417  
Stock option activity, weighted average exercise price        
Options Outstanding, weighted average exercise price (in dollars per share)     $ 0  
Options assumed in acquisition, weighted average exercise price (in dollars per share)     13.23  
Options exercised, weighted average exercise price (in dollars per share)     12.34  
Options Outstanding, weighted average exercise price (in dollars per share) $ 13.39   $ 13.39  
Intrinsic value of options exercised $ 26 $ 0 $ 51 $ 0
Cash received from options exercised 40 0 103 0
Excess tax expense realized for option exercises $ 8 $ 0 $ 14 $ 0
Number of options, currently exercisable (in shares) 343,417   343,417  
Number of options, currently not exercisable (in shares) 0   0  
Total outstanding (in shares) 343,417   343,417  
Weighted average exercise price, currently exercisable (in dollars per share) $ 13.39   $ 13.39  
Intrinsic value, currently exercisable $ 2,010   $ 2,010  
Intrinsic value, total outstanding $ 2,010   $ 2,010  
Weighted average remaining contractual term, currently exercisable     4 years 1 month 6 days  
Weighted average remaining contractual term, total outstanding     4 years 1 month 6 days