XML 115 R100.htm IDEA: XBRL DOCUMENT v3.24.3
Share-based Compensation - Stock Options and Restricted Stock Activity (Details)
9 Months Ended 12 Months Ended
Sep. 30, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Stock Options    
Options Outstanding    
Balance at beginning of period (in shares) 115,980 313,480
Exercised (in shares) 0 0
Lapsed or canceled (in shares) 0 (197,500)
Balance at end of period (in shares) 115,980 115,980
Options exercisable at end of period (in shares) 115,980 115,980
Weighted Average Exercise Price    
Balance at beginning of year (in dollars per share) | $ / shares $ 103.52 $ 97.59
Exercised (in dollars per share) | $ / shares 0 0
Lapsed or canceled (in dollars per share) | $ / shares 0 84.14
Balance at end of period (in dollars per share) | $ / shares 103.52 103.52
Options exercisable at end of period (in dollars per share) | $ / shares $ 103.52 $ 103.52
Restricted Stock Awards    
Summary of restricted stock    
Balance at beginning of year (in shares) 4,089,174 3,758,174
Granted (in shares) 7,734 337,350
Canceled (in shares) (10,050) (6,350)
Balance at end of period (in shares) 4,086,858 4,089,174
Vested during the period (in shares) 136,120 147,915
Compensation expense | $ $ 7,935,369 $ 7,766,055
Total fair value of shares granted during the period | $ $ 394,851 $ 15,789,540