XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based and Other Long-Term Incentive Compensation - Schedule of Stock Option Activity (Details)
$ / shares in Units, $ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Number of Shares Underlying Stock Options    
Outstanding, beginning of period (in shares) | shares 129,751  
Granted (in shares) | shares 46,000  
Exercised (in shares) | shares (6,667)  
Cancelled/Forfeited (in shares) | shares (7,167)  
Expired (in shares) | shares (29,667)  
Outstanding, end of period (in shares) | shares 132,250 129,751
Exercisable (in shares) | shares 69,417  
Weighted AverageExercise Price    
Outstanding, beginning of period (in dollars per share) | $ / shares $ 20.59  
Granted (in dollars per share) | $ / shares 22.95  
Exercised (in dollars per share) | $ / shares 10.58  
Cancelled/Forfeited (in dollars per share) | $ / shares 23.27  
Expired (in dollars per share) | $ / shares 30.41  
Outstanding, end of period (in dollars per share) | $ / shares 19.56 $ 20.59
Exercisable (in dollars per share) | $ / shares $ 19.86  
WeightedAverageRemainingContractual Life (years)    
Outstanding, weighted average remaining contractual life 6 years 1 month 24 days 4 years 1 month 6 days
Exercisable, weighted average remaining contractual life 3 years 6 months 21 days  
AggregateIntrinsicValue(in thousands)    
Outstanding, aggregate intrinsic value | $ $ 368 $ 274
Granted, aggregate intrinsic value | $ 0  
Exercised, aggregate intrinsic value | $ 80  
Cancelled/Forfeited, aggregate intrinsic value | $ 3  
Expired, aggregate intrinsic value | $ 0  
Exercisable, aggregate intrinsic value | $ $ 208