XML 52 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Changes in Options Outstanding

Changes in options outstanding during 2023 were as follows:

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

Weighted

 

 

Average

 

Aggregate

 

 

 

 

 

 

Average

 

 

Remaining

 

Intrinsic

 

 

 

Number of

 

 

Exercise

 

 

Contractual

 

Value

 

 

 

Options

 

 

Price

 

 

Term

 

(In Thousands)

 

Balance, January 1, 2023

 

 

6,800

 

 

$

16.53

 

 

 

 

 

 

Exercised during 2023

 

 

(2,600

)

 

 

16.76

 

 

 

 

 

 

Expired during 2023

 

 

(2,600

)

 

 

14.85

 

 

 

 

 

 

Forfeited during 2023

 

 

(200

)

 

 

17.14

 

 

 

 

 

 

Balance, December 31, 2023

 

 

1,400

 

 

$

19.15

 

 

0.01 years

 

$

15

 

Vested and expected to vest

 

 

1,400

 

 

$

19.15

 

 

0.01 years

 

$

15

 

Exercisable at December 31, 2023

 

 

1,400

 

 

$

19.15

 

 

0.01 years

 

$

15

 

Schedule of Changes in Non-Vested Performance-Based Shares

Changes in non-vested shares dependent on performance criteria for 2023 were as follows:

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

Average

 

 

 

Number of

 

 

Grant Date

 

 

 

Shares

 

 

Fair Value

 

Balance, January 1, 2023

 

 

233,556

 

 

$

23.77

 

Granted during 2023

 

 

126,821

 

 

 

26.81

 

Vested during 2023

 

 

(183,766

)

 

 

17.60

 

Forfeited during 2023

 

 

(247

)

 

 

13.44

 

Balance, December 31, 2023

 

 

176,364

 

 

$

32.40

 

Schedule of Changes in Service-Based Restricted Stock Units

Changes in service based restricted stock units for 2023 were as follows:

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

Average

 

 

 

Number of

 

 

Grant Date

 

 

 

Shares

 

 

Fair Value

 

Balance, January 1, 2023

 

 

621,170

 

 

$

27.50

 

Granted during 2023

 

 

271,387

 

 

 

30.94

 

Vested during 2023

 

 

(250,234

)

 

 

25.92

 

Forfeited during 2023

 

 

(15,581

)

 

 

27.50

 

Balance, December 31, 2023

 

 

626,742

 

 

$

29.62