XML 76 R66.htm IDEA: XBRL DOCUMENT v3.24.1.u1
EMPLOYEE BENEFIT PLANS - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Number of Options    
Outstanding, balance at the beginning of the period (in shares) 342,260  
Granted (in shares) 0  
Forfeited/expired (in shares) 0  
Exercised (in shares) (42,000)  
Outstanding, balance at the end of the period (in shares) 300,260 342,260
Vested and exercisable (in shares) 300,260  
Weighted Average Exercise Price    
Outstanding, balance at the beginning of the period (in dollars per share) $ 13.17  
Granted (in dollars per share) 0  
Forfeited/expired (in dollars per share) 0  
Exercised (in dollars per share) 11.00  
Outstanding, balance at the end of the period (in dollars per share) 13.47 $ 13.17
Vested and exercisable (in dollars per share) $ 13.47  
Weighted Average Remaining Contractual Term    
Options outstanding 2 years 7 months 6 days 2 years 7 months 6 days
Options vested and exercisable 2 years 7 months 6 days  
Intrinsic Value (in thousands)    
Options outstanding $ 3,161  
Options exercisable $ 3,161