XML 144 R128.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION - Stock Option Awards (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Information Related to Stock Option Plans [Abstract]      
Cash received for option exercise cost     $ 431
Employee Stock Option [Member]      
Number of Options      
Options outstanding, beginning of period (in shares) 92,137    
Options forfeited (in shares) (65,142)    
Options outstanding, end of period (in shares) 26,995 92,137  
Options vested and exercisable, end of period (in shares) 26,995    
Weighted-Average Exercise Price      
Options outstanding, beginning of period (in dollars per share) $ 35.39    
Options forfeited (in dollars per share) 35.38    
Options outstanding, end of period (in dollars per share) 35.39 $ 35.39  
Options vested and exercisable. end of period (in dollars per share) $ 35.39    
Weighted-Average Remaining Contractual Years      
Outstanding options, weighted average remaining contractual years 5 years 2 months 12 days 6 years 2 months 12 days  
Options vested and exercisable, weighted average remaining contractual years 5 years 2 months 12 days    
Information Related to Stock Option Plans [Abstract]      
Cash received for option exercise cost     431
Income tax (expense) benefit recognized on stock option exercises     (15)
Intrinsic value of options exercised     $ 171