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v3.24.3

STOCK COMPENSATION PLANS (Details) |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
May 06, 2024 $ / shares shares | May 09, 2023 $ / shares shares | Sep. 30, 2024 USD ($) $ / shares shares | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) Director $ / shares shares | Sep. 30, 2023 USD ($)
Stock Compensation Plans [Abstract] |  |  |  |  |  |
Compensation expense | $ |  |  |  |  | $ 172,000 | $ 185,000
Number of directors in committee | Director |  |  |  |  | 3 |
Stock Options [Member] |  |  |  |  |  |
Stock Compensation Plans [Abstract] |  |  |  |  |  |
Options exercised (in shares) |  |  |  |  | 0 |
Stock Options [Member] | 2015 Equity Compensation Plan [Member] |  |  |  |  |  |
Stock Compensation Plans [Abstract] |  |  |  |  |  |
Unvested shares outstanding (in shares) |  |  | 0 |  | 0 |
Unrecognized expense related to non-vested option shares | $ |  |  | $ 0 |  | $ 0 |
Restricted Stock [Member] |  |  |  |  |  |
Stock Compensation Plans [Abstract] |  |  |  |  |  |
Compensation expense | $ |  |  |  |  | 172,000 | $ 185,000
Restricted Stock [Member] | 2015 Equity Compensation Plan [Member] |  |  |  |  |  |
Stock Compensation Plans [Abstract] |  |  |  |  |  |
Unrecognized expense related to non-vested option shares | $ |  |  | 110,000 |  | $ 110,000 |
Period over which unvested options cost will recognized |  |  |  |  | 7 months 6 days |
Class A Stock [Member] | Restricted Stock [Member] |  |  |  |  |  |
Stock Compensation Plans [Abstract] |  |  |  |  |  |
Compensation expense | $ |  |  | $ 46,700 | $ 69,000 |  |
Granted (in shares) | 5,000 | 5,000 |  |  |  |
Fair value per share (in dollars per share) | $ / shares | $ 37.07 | $ 54.88 |  |  |  |
Period after grant date in which shares vested and were released |  |  |  |  | 1 year |
Shares [Roll Forward] |  |  |  |  |  |
Outstanding at beginning of period (in shares) |  |  |  |  | 5,000 |
Granted (in shares) |  |  |  |  | 5,000 |
Exercised/vested and released (in shares) |  |  |  |  | (5,000) |
Cancelled (in shares) |  |  |  |  | 0 |
Outstanding at end of period (in shares) |  |  | 5,000 |  | 5,000 |
Weighted Average Grant Date Fair Value [Abstract] |  |  |  |  |  |
Outstanding at beginning of period (in dollars per shares) | $ / shares |  |  |  |  | $ 54.88 |
Granted (in dollars per share) | $ / shares |  |  |  |  | 37.07 |
Exercised/vested and released (in dollars per shares) | $ / shares |  |  |  |  | 54.88 |
Expired/cancelled (in dollars per share) | $ / shares |  |  |  |  | 0 |
Outstanding at end of period (in dollars per shares) | $ / shares |  |  | $ 37.07 |  | $ 37.07 |

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