XML 66 R56.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK COMPENSATION - Summary of Stock Option (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2021
Options  
Beginning balance (in shares) 1,286,900
Grants (in shares) 48,000
Exercises (in shares) (235,325)
Expirations (in shares) (4,000)
Ending balance (in shares) 1,095,575
Options exercisable, end of period (in shares) 912,115
Weighted- average exercise price  
Beginning balance (usd per share) $ 13.28
Grants (usd per share) 14.18
Exercises (usd per share) 11.70
Expirations (usd per share) 19.10
Ending balance (usd per share) 13.64
Weighted-average exercise price, Options exercisable, end of period (usd per share) $ 14.31
Weighted- average remaining contractual life (years)  
Options outstanding, end of period 5 years 1 month 6 days
Options exercisable, end of period 4 years 6 months
Aggregate intrinsic value (in thousands)  
Options outstanding, aggregate intrinsic Value $ 5,153
Options exercisable, aggregate intrinsic Value 3,700
Total unrecognized stock option expense remaining (in thousands) $ 560
Weighted-average years expected to be recognized over (in years) 1 year 7 months 6 days