XML 51 R31.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

STOCK-BASED AND OTHER COMPENSATION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Restricted Common Stock Award |
|  | June 30, 2024 |  | December 31, 2023
|  | Number of Shares |  | Weighted Average Grant Price |  | Number of Shares |  | Weighted Average Grant Price
Restricted Shares |  |  |  |  |  |  |  |
Unvested and outstanding at beginning of year |  | 75,601 |  |  | $ | 12.41 |  |  | 75,626 |  |  | $ | 12.30 |
Granted |  | 16,955 |  |  | 11.88 |  |  | 50,606 |  |  | 12.36 |
Vested |  | (36,430) |  |  | 12.34 |  |  | (45,879) |  |  | 12.24 |
Forfeited |  | — |  |  | — |  |  | (4,752) |  |  | 11.78 |
Unvested and outstanding at end of period |  | 56,126 |  |  | $ | 12.30 |  |  | 75,601 |  |  | $ | 12.41 |
|  | June 30, 2024 |  |
|  | Number of Shares |  | Weighted Average Grant Price |  |  |  |
Performance Based Restricted Shares |  |  |  |  |  |  |  |
Unvested at beginning of year |  | 41,993 |  |  | $ | 12.61 |  |  |  |  |
Granted |  | — |  |  | — |  |  |  |  |
Vested and issued |  | (8,805) |  |  | 10.78 |  |  |  |  |
Forfeited |  | — |  |  | — |  |  |  |  |
Unvested at end of period |  | 33,188 |  |  | $ | 13.09 |  |  |  |  |
Schedule of Common Stock Option Awards |
|  | Option Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term in Years |  | Aggregate Intrinsic Value
June 30, 2024 |  |  |  |  |  |  |  |
Outstanding at beginning of year |  | 54,000 |  |  | $ | 11.59 |  |  |  |  |
Outstanding at end of period |  | 54,000 |  |  | $ | 11.59 |  |  | 2.34 |  | $ | 41 |
Exercisable at end of period |  | 54,000 |  |  | $ | 11.59 |  |  | 2.34 |  | $ | 41 |
December 31, 2023 |  |  |  |  |  |  |  |
Outstanding at beginning of year |  | 58,000 |  |  | $ | 11.51 |  |  |  |  |
Exercised |  | (3,000) |  |  | 9.21 |  |  |  |  |
Forfeited or expired |  | (1,000) |  |  | 13.76 |  |  |  |  |
Outstanding at end of year |  | 54,000 |  |  | $ | 11.59 |  |  | 2.84 |  | $ | 46 |
Exercisable at end of year |  | 54,000 |  |  | $ | 11.59 |  |  | 2.84 |  | $ | 46 |
Schedule of Information Related to Stock Option Plan | Information related to the 2008 Equity Incentive Plan for the respective periods follows:
|  | Six months ended June 30, 2024 |  | Twelve months ended December 31, 2023 |  |
Intrinsic value of options exercised |  | $ | — |  |  | $ | 2 |  |  |
Cash received from options exercised |  | $ | — |  |  | $ | 28 |  |  |
Tax benefit realized from options exercised |  | $ | — |  |  | $ | — |  |  |

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 details pertaining to each employee stock ownership plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480489/718-40-50-1 + Details
Name: | us-gaap_ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTextBlock
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 -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 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