XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.2
EQUITY AWARDS - Schedule of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Number of Shares        
Outstanding at beginning of year (in shares) 497,820 502,780 502,780  
Granted (in shares) 28,500 60,000    
Exercised (in shares) (8,800) (20,950)    
Forfeited (in shares) (27,690) (20,900)    
Balance (in shares) 489,830 520,930 497,820 502,780
Exercisable        
Outstanding (in shares) 283,270 289,920    
Weighted-average exercise price (in USD per share) $ 25.65 $ 24.52    
Weighted-average remaining contractual life in years 4 years 14 days 4 years 25 days    
Aggregate intrinsic value $ 713 $ 3,401    
Weighted-Average Exercise Price        
Outstanding at beginning of year (in USD per share) $ 28.07 $ 25.77 $ 25.77  
Granted (in USD per share) 27.74 35.84    
Exercised (in USD per share) 25.57 22.6    
Forfeited (in USD per share) 30.65 25.95    
Balance (in USD per share) $ 27.95 $ 27.05 $ 28.07 $ 25.77
Weighted-Average Remaining Contractual Life in Years        
Outstanding 5 years 7 months 2 days 5 years 7 months 13 days 5 years 10 months 13 days 5 years 7 months 2 days
Aggregate Intrinsic Value        
Outstanding $ 3,402 $ 5,936 $ 5,936  
Outstanding $ 884 $ 4,815 $ 3,402 $ 5,936