XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Note 11 - Equity Plans (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
(in thousands, except per share data)		2024				2023				2024				2023
RS and RSU expense before taxes		$	521			$	435			$	1,000			$	842
RS and RSU expense after taxes		$	373			$	303			$	724			$	598

Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

		As of June 30, 2024								As of June 30, 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 June 30			10,050			$	65.65				-			$	-
Vested at June 30			-			$	-				-			$	-

Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

	As of June 30, 2024					As of June 30, 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		(2,573	)		19.65
Outstanding at June 30		694,019		$	22.60		662,103		$	20.28
Vested at June 30		529,725		$	20.10		436,341		$	24.98

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