XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

EQUITY COMPENSATION PLANS (Tables)

3 Months Ended

Mar. 31, 2024

EQUITY COMPENSATION PLANS

Summary of Stock Option Activity

A summary of stock option activity follows (aggregate intrinsic value in thousands):

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	Weighted
​	​	​	​	Weighted		​	​	​	​	Average
​	​	​	​	Average		​	Aggregate		​	Remaining
​	​	Number of	​	Exercise		​	Intrinsic		​	Contractual
​		Options		Price			Value			Term
Outstanding, January 1, 2024		158,933	​	$	9.37	​	$	1,314		1.14 years
Granted		—	​		—	​		​		​
Exercised		(8,139)	​		10.00	​		​		​
Forfeited		(1,541)	​		16.25	​		​		​
Outstanding, March 31, 2024 (1)		149,253	​	$	9.26	​	$	829		0.92 years

(1) All outstanding options are fully vested and exercisable.

Schedule of information related to the stock option plan

​

​	​	​	​	​	​	​
​		Three Months Ended March 31,
(in thousands)	​	2024			2023
Intrinsic value of options exercised		$	53	​	$	—
Cash received from option exercises	​		—	​		—
Tax benefit from option exercises	​		18	​		—

Summary of Restricted Stock Awards Activity

​

​	​	​	​	​	​
​		​		Weighted-Average
​	​	Number of	​	Grant Date Fair
​		Shares		Value
Unvested, January 1, 2024	​	252,502	​	$	19.58
Granted		54,411	​		17.05
Vested		(61,313)	​		19.80
Forfeited		(1,920)	​		19.74
Unvested, March 31, 2024		243,680	​	$	18.96

Summary of Restricted Stock Units Activity

​

​	​	​	​	​	​
​		​		Weighted-Average
​	​	Number of	​	Grant Date Fair
​		Shares		Value
Unvested, January 1, 2024	​	38,271	​	$	19.73
Granted		—	​		—
Vested		—	​		—
Forfeited		—	​		—
Unvested, March 31, 2024		38,271	​	$	19.73

X

- Definition

Tabular disclosure of cash received from exercise of stock options and similar instruments granted under share-based payment arrangements and tax benefit from exercise of stock options.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Subparagraph (a)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2A

+ Details

Name:	us-gaap_CashProceedsReceivedAndTaxBenefitFromShareBasedPaymentAwardsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-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

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration