XML 105 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
SHAREHOLDERS' EQUITY - Stock based compensation plans (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Cash received   $ 200,000
Stock issued (in shares)   71,895
Stock surrendered (in shares) 38,028 25,128
Stock surrendered to cover employee withholding taxes $ 700,000 $ 400,000
Shares Common Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options exercised (in shares)   12,260
Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock option (in shares) 0 0
Recognized compensation expense $ 0 $ 0
Unrecognized stock-based compensation expense $ 0  
Options fully vested / exercisable at end of period (in shares) 79,761 130,936
Exercise price low range (in dollars per share) $ 24.32  
Exercise price high range (in dollars per share) $ 27.00  
Expiry period 10 years  
Options exercised (in shares) 0  
Weighted average exercise price (in dollars per share) $ 0 $ 20.00
Time Vesting Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Recognized compensation expense $ 1,500,000 $ 1,600,000
Stock issued (in shares) 91,460  
2016 Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares available for issuance (in shares) 468,753