XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Non-Cash Share-Based Employee Compensation (Details)
 6 Months Ended
Jun. 30, 2024
USD ($)
$ / shares
shares
NonCash ShareBased Employee Compensation  
Outstanding, Beginning Balance | shares 202,600
Vested, Beginning Balance | shares 105,313
Nonvested, Beginning Balance | shares 97,287
Issued | shares 115,900
Exercised | shares 0
Forfeited | shares 26,300
Expired | shares 0
Outstanding, Ending Balance | shares 292,200
Vested, Ending Balance | shares 105,500
Nonvested, Ending Balance | shares 186,700
Wgt. Avg. Exercise Price Per Share, Outstanding, Beginning Balance $ 14.76
Wgt. Avg. Exercise Price Per Share, Vested, Beginning Balance 16.01
Wgt. Avg. Exercise Price Per Share, Nonvested, Beginning Balance 13.41
Wgt. Avg. Exercise Price Per Share, Issued 12.31
Wgt. Avg. Exercise Price Per Share, Exercised 0
Wgt. Avg. Exercise Price Per Share, Forfeited 16.41
Wgt. Avg. Exercise Price Per Share, Expired 0
Wgt.avg. Exercise Price Per Share, outstanding, ending Balance 13.64
Wgt. Avg. Exercise Price Per Share, Vested, Ending Balance 15.17
Wgt. Avg. Exercise Price Per Share, Nonvested, Ending Balance $ 12.78
Wgt. Avg. Remaining Contractual Life (Years), Outstanding, Beginning balance 7 years 7 months 6 days
Wgt. Avg. Remaining Contractual Life (Years), Vested, Beginning balance 6 years 9 months 18 days
Wgt. Avg. Remaining Contractual Life (Years), Nonvested, Beginning balance 8 years 8 months 26 days
Wgt. Avg. Remaining Contractual Life (Years), Outstanding, Ending balance 8 years 2 months 15 days
Wgt. Avg. Remaining Contractual Life (Years), Vested, Ending balance 6 years 8 months 23 days
Wgt. Avg. Remaining Contractual Life (Years), Nonvested, Ending balance 9 years 18 days
Wgt. Avg. Grant Date Fair Value Per Share, Outstanding, Beginning Balance $ 5.94
Wgt. Avg. Grant Date Fair Value Per Share, Vested, Beginning Balance 5.78
Wgt. Avg. Grant Date Fair Value Per Share, Nonvested, Beginning Balance 6.12
Wgt. Avg. Grant Date Fair Value Per Share, Issued 7.29
Wgt. Avg. Grant Date Fair Value Per Share, Exercised 0
Wgt. Avg. Grant Date Fair Value Per Share, Forfeited 7.01
Wgt. Avg. Grant Date Fair Value Per Share, Expired 0
Wgt. Avg. Grant Date Fair Value Per Share, Outstanding, Ending Balance 6.38
Wgt. Avg. Grant Date Fair Value Per Share, Vested, Ending Balance 5.39
Wgt. Avg. Grant Date Fair Value Per Share, Nonvested, Ending Balance $ 6.94
Aggregate Intrinsic Value, Outstanding, Beginning Balance | $ $ 37,773,000
Aggregate Intrinsic Value, Vested, Beginning Balance | $ 9,661,000
Aggregate Intrinsic Value, Nonvested, Beginning Balance | $ 28,112
Aggregate Intrinsic Value, Issued | $ 0
Aggregate Intrinsic Value, Exercised | $ 0
Aggregate Intrinsic Value, Forfeited | $ 0
Aggregate Intrinsic Value, Expired | $ 0
Aggregate Intrinsic Value, Outstanding, Ending Balance | $ 136,666,000
Aggregate Intrinsic Value, Vested, Ending Balance | $ 40,239,000
Aggregate Intrinsic Value, Nonvested, Ending Balance | $ $ 96,427