XML 68 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION PLANS - Restricted Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
STOCK-BASED COMPENSATION      
Shares of common stock available for grant under stock incentive plans 745,260    
Additional disclosures      
Stock based compensation expense, net of forfeitures $ 5,477 $ 5,073 $ 4,161
Restricted Stock      
STOCK-BASED COMPENSATION      
Restricted stock grants 129,328 182,497 109,462
Weighted average grant date fair value (in dollars per share) $ 40.85 $ 33.21 $ 32.06
Service period over which value of the shares is amortized to compensation expense 3 years    
Number of Non-vested Restricted Shares      
Outstanding at beginning of period (in shares) 304,947 293,577 357,342
Awarded (in shares) 129,328 182,497 109,462
Vested (in shares) (154,208) (156,847) (162,419)
Forfeited (in shares) (25,957) (14,280) (10,808)
Outstanding at end of period (in shares) 254,110 304,947 293,577
Additional disclosures      
Stock based compensation expense, net of forfeitures $ 5,477 $ 5,073 $ 4,161
Unrecognized compensation expense 6,876    
Unrecognized compensation expense, expected to be recognized in next fiscal year $ 4,890    
Restricted Stock | Minimum      
STOCK-BASED COMPENSATION      
Service period of earned grants 3 years    
Restricted Stock | Maximum      
STOCK-BASED COMPENSATION      
Service period of earned grants 5 years    
Restricted Stock | Performance based vesting      
STOCK-BASED COMPENSATION      
Restricted stock grants 74,495 111,251 63,432
Number of Non-vested Restricted Shares      
Awarded (in shares) 74,495 111,251 63,432