XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Changes in Options Outstanding) (Details)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
$ / shares
shares
Number of Options  
Balance | shares 6,800
Exercised | shares (1,400)
Expired | shares (2,600)
Forfeited | shares (200)
Balance | shares 2,600
Vested and expected to vest | shares 2,600
Exercisable | shares 2,600
Weighted Average Exercise Price  
Balance | $ / shares $ 16.53
Exercised | $ / shares 15.03
Expired | $ / shares 14.85
Forfeited | $ / shares 17.14
Balance | $ / shares 18.98
Vested and expected to vest | $ / shares 18.98
Exercisable | $ / shares $ 18.98
Weighted Average Remaining Contractual Term  
Balance 3 months 25 days
Vested and expected to vest 3 months 25 days
Exercisable 3 months 25 days
Aggregate Intrinsic Value  
Balance | $ $ 17
Vested and expected to vest | $ 17
Exercisable | $ $ 17