XML 79 R68.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share-Based Compensation - Share-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total share-based compensation expense $ 136 $ 120
Related tax benefits 34 25
Unrecognized Expense    
Stock options 712  
Restricted stock awards 397  
Total unrecognized share-based compensation expense $ 1,109  
Weighted-Average Remaining Expected Recognition Period 2 years 7 months 6 days  
Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total share-based compensation expense $ 72 36
Unrecognized Expense    
Weighted-Average Remaining Expected Recognition Period 2 years 7 months 6 days  
Restricted stock awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total share-based compensation expense $ 64 $ 84
Unrecognized Expense    
Weighted-Average Remaining Expected Recognition Period 2 years 6 months