XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

Stock-based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Stock-based Compensation [Abstract] |
Stock Award Activity | The following tables present stock award activity during the three months ended March 31, 2025 and 2024:
|  | March 31, 2025 |
|  | (In thousands) |
Outstanding at the beginning of the period |  |  | 184,874 |
Granted during period |  |  | 111,527 |
Forfeited during period |  |  | (710 | )
Vested during period |  |  | (62,827 | )
Outstanding at the end of the period |  |  | 232,864 |
|  | March 31, 2024 |
|  | (In thousands) |
Outstanding at the beginning of the period |  |  | 114,531 |
Granted during period |  |  | 94,413 |
Forfeited during period |  |  | - |
Vested during period |  |  | (11,834 | )
Outstanding at the end of the period |  |  | 197,110 |
Options Outstanding and Exercisable |
Outstanding |  |  | Exercisable |
Number Outstanding |  | Weighted Average Remaining Contractual Life |  | Weighted Average Exercise Price |  |  | Aggregate Intrinsic Value |  |  | Number Outstanding |  |  | Weighted Average Exercise Price |  |  | Aggregate Intrinsic Value |
| 12,500 |  | 0.88 years |  | $ | 12.96 |  |  | $ | – |  |  |  | 12,500 |  |  | $ | 12.96 |  |  | $ | – |

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 share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration