XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Note 11 - Equity Plans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Notes Tables |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
|  | For the Three Months Ended |
|  | March 31, |
(in thousands, except per share data) |  | 2024 |  |  | 2023 |
RS and RSU expense before taxes |  | $ | 479 |  |  | $ | 407 |
RS and RSU expense after taxes |  | $ | 350 |  |  | $ | 298 |
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] |
|  | As of March 31, 2024 |  |  | As of March 31, 2023 |
|  | Number of |  |  | Weighted Average |  |  | Number of |  |  | Weighted Average |
|  | Shares |  |  | Granted Price |  |  | Shares |  |  | Granted Price |
Outstanding at December 31 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Granted |  |  | 10,050 |  |  |  | 65.65 |  |  |  | - |  |  |  | - |
Outstanding at March 31 |  |  | 10,050 |  |  | $ | 65.65 |  |  |  | - |  |  | $ | - |
Vested at March 31 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] |
| As of March 31, 2024 | As of March 31, 2023
| Number of |  | Weighted Average | Number of |  | Weighted Average
| Shares |  | Granted Price | Shares |  | Granted Price
Outstanding at December 31 |  | 662,103 |  | $ | 20.28 |  | 617,518 |  | $ | 18.95
Granted |  | 34,486 |  |  | 66.70 |  | 49,768 |  |  | 36.63
Converted into shares |  | - |  |  | - |  | (2,610 | ) |  | 18.78
Forfeited |  | (2,570 | ) |  | 16.99 |  | - |  |  | -
Outstanding at March 31 |  | 694,019 |  | $ | 22.60 |  | 664,676 |  | $ | 20.28
Vested at March 31 |  | 529,725 |  | $ | 20.10 |  | 438,914 |  | $ | 24.95

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration