STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2025

Share-Based Payment Arrangement [Abstract]

Summary of Activity in Stock Award Plans

The activity in the Stock Plan is displayed in the following table:

Authorized Shares Available for Future Award Grants	Nine months ended September 30, 2025
Beginning balance	1,335,589
Additional shares authorized	—
Number of awards granted	(381,854)
Number of awards forfeited or expired	116,444
Performance-based adjustments	(53,777)
Ending balance	1,016,402
Number of option awards exercised	15,363
Number of restricted awards vested and issued	85,298

The activity in the Director Stock Plan is displayed in the following table:

Authorized Shares Available for Future Award Grants	Nine months ended September 30, 2025
Beginning balance	71,410
Additional authorization	—
Number of awards granted	(34,200)
Number of awards forfeited or expired	—
Ending balance	37,210
Number of option awards exercised	—
Number of restricted awards vested and issued	32,190

Summary of Remaining Stock-Based Compensation Expense

We expect this compensation to be recognized over the remainder of 2025 and subsequent years according to the table below, except with respect to awards that are accelerated by the Board of Directors, in which case we will recognize any remaining compensation expense in the period in which the awards are accelerated.

2025	$	2,076
2026	6,316
2027	3,045
2028	359
Total	$	11,796