XML 51 R38.htm IDEA: XBRL DOCUMENT v3.25.4
STOCKHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2025
STOCKHOLDERS’ EQUITY [Abstract]  
Transactions Pertaining to Restricted Stock
The following is a summary of transactions pertaining to Restricted Stock:
 
     Shares     Weighted
Average
Grant
Date
Fair Value
Per Share
 
Nonvested Restricted Stock outstanding at January 1, 2024
   1,398,675       5.16  
Granted
   459,181       9.83  
Canceled
   (24,925 )      9.03  
Vested
   (898,543 )      6.74  
Nonvested Restricted Stock outstanding at December 31, 2024
   934,388     $ 8.02  
Granted
   395,383       18.08  
Canceled
     -           -    
Vested
   (520,395 )      8.02  
Nonvested Restricted Stock outstanding at December 31, 2025
   809,376     $ 12.94  
Repurchases of Common Stock
The following table presents information about our repurchases of Common Stock, all of which were completed through open market purchases:
 
                   
 
Year Ended December 31,  
(in thousands, except share data)
  2025     2024     2023  
Total number of shares repurchased1
     -        -      165,064 
Total cost of shares repurchased
 $ -    $ -    $ 891 
 
1 These shares were subsequently canceled and recorded as a reduction of Common Stock.