XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.1
SHAREHOLDERS' EQUITY - Stock based compensation plans (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Recognized compensation expense $ 300,000  
Stock issued (in shares) 37,278 40,126
Stock surrendered (in shares) 17,339 19,323
Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (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) 68,728  
Exercise price low range (in USD per share) $ 24.32  
Exercise price high range (in USD per share) $ 27.00  
Expiry period (in years) 10 years  
2016 Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares available for issuance (in shares) 493,349