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SHAREHOLDERS' EQUITY (Tables)
 9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of summarizes activity for nonqualified stock options
The following presents activity for nonqualified stock options during the nine months ended September 30, 2025:
Number
of
Options		Weighted
Average
Exercise
Price		Weighted
Average
Remaining
Contractual
Term		Aggregate
Intrinsic
Value
Outstanding as of December 31, 202479,761$25.30 
Granted—— 
Exercised— — 
Forfeited or expired(12,283)24.39 
Outstanding as of September 30, 202567,47825.47 0.42
(1)
Options fully vested / exercisable as of September 30, 202567,47825.47 0.42
(1)
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(1)Nonqualified stock options outstanding at the end of the period and those fully vested/exercisable had immaterial aggregate intrinsic values.
Schedule of summarizes the activity for the Time Vesting Units, the Financial Performance Units and the Market Performance Units
The following presents the activity for the Time Vesting Units and the Financial Performance Units during the nine months ended September 30, 2025:
Time
Vesting
Units		Financial
Performance
Units
Outstanding as of December 31, 2024215,343159,704
Granted75,939131,462
Vested(67,777)(54,617)
Forfeited (14,331)(7,977)
Outstanding as of September 30, 2025209,174228,572
Schedule of financial Performance Units activity
The following presents the Company’s existing Financial Performance Units as of September 30, 2025 (dollars in thousands, except share amounts):
Grant PeriodThreshold AccrualMaximum Issuable
Shares at Current
Threshold		Unrecognized Compensation
Expense
Weighted-Average (1)
Financial Metric End DateVesting Requirement End Date
On November 18, 2020114 %22,336$3 0.1 yearsDecember 31, 2022
50% November 18, 2023 & 2025
May 3, 2021 through August 11, 202155 14,57720 0.3 yearsDecember 31, 2023December 31, 2025
On May 1, 2023(2)
— —— 0.0 yearsDecember 31, 2025December 31, 2027
On May 1, 2024121 44,510525 3.3 yearsDecember 31, 2026December 31, 2028
On March 17, 2025168 17,544206 2.3 yearsDecember 31, 2027December 31, 2027
On May 1, 2025100 45,029857 4.3 yearsDecember 31, 2027December 31, 2029
On June 4, 2025
100 66,7001,232 2.8 yearsDecember 31, 2025, 2026 & 2027December 31, 2025, 2026, 2027 & June 4, 2030
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(1)Represents the expected unrecognized stock-based compensation expense recognition period.
(2) As the performance threshold is not expected to be met in future performance periods, there is no related unrecognized compensation as of September 30, 2025.
The following presents the Company’s Financial Performance Units activity for the periods noted (dollars in thousands, except share amounts):
Units GrantedCompensation Expense Recognized
Nine Months Ended September 30,Three Months Ended September 30,Nine Months Ended September 30,
Grant Period202520242025202420252024
May 1, 2020 through December 31, 2021, excluding November 18, 2020——$— $37 $— $(11)
On November 18, 2020——9 9 28 19 
May 3, 2021 through August 11, 2021——17 22 43 (64)
On August 4, 2022(1)
——— 14 — 42 
On May 1, 2023(2)
——— — — — 
On May 1, 20247,74542,80539 36 133 61 
On March 17, 202510,443—23 — 50 — 
On May 1, 202546,574—50 — 84 — 
On June 4, 202566,700—158 — 158 — 
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(1) Performance period ended December 31, 2024 and performance threshold was not met and, therefore, no compensation expense was recognized for the nine months ended September 30, 2025 and 2024.
(2) Performance threshold was not met for the years ended December 31, 2024 and December 31, 2023, therefore, no compensation expense was recognized for the nine months ended September 30, 2025 and 2024.