XML 110 R95.htm IDEA: XBRL DOCUMENT v3.24.1
EQUITY BASED COMPENSATION - Stock option activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Number of Options    
Outstanding, Beginning of Period 327,000 345,000
Exercised   (10,000)
Expired (7,000) (1,000)
Forfeited (101,000) (7,000)
Outstanding, End of Period 219,000 327,000
Exercisable, number, End of Period 213,000  
Options, Weighted Average Exercise Price    
Options, Beginning of Period, weighted average exercise price $ 24.82 $ 24.75
Options exercised, weighted average exercise price   17.40
Options expired, weighted average exercise price 41.40 41.40
Options forfeited, weighted average exercise price 21.29 20.85
Options, End of Period, weighted average exercise price 26.34 $ 24.82
Options exercisable, End of Period, weighted average exercise price $ 25.95  
Weighted Average Remaining Contractual Term    
Options, End of Period, weighted average remaining contractual term 1 year 10 months 24 days  
Options exercisable, End of Period, weighted average remaining contractual term 1 year 9 months 18 days  
Employee Stock Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock option activity 0 0
Weighted Average Remaining Contractual Term    
unrecognized compensation expense $ 190