XML 56 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1

Note 12 - Equity Plans (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

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

		For the years ended December 31,
(in thousands)		2024				2023				2022
RS and RSU expense before taxes of the Plan		$	1,998			$	1,817			$	1,297
RS and RSU expense after taxes			1,466				1,314				954

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

		2024								2023								2022
		Number of Shares				Weighted Average Estimated Fair Value				Number of Shares				Weighted Average Estimated Fair Value				Number of Shares				Weighted Average Estimated Fair Value
Beginning balance			662,103			$	20.28				617,518			$	18.95				576,867			$	18.29
Granted			34,486				66.70				49,768				36.63				55,558				25.56
Converted into shares			-				-				(2,610	)			18.78				(5,841	)			18.16
Forfeited			(5,348	)			17.97				(2,573	)			19.65				(9,066	)			17.52
Outstanding at December 31			691,241			$	22.61				662,103			$	20.28				617,518			$	18.95
Vested at December 31			561,061			$	21.37				454,939			$	19.71				423,941			$	19.24

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

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration