XML 149 R126.htm IDEA: XBRL DOCUMENT v3.22.4
INCENTIVE STOCK PLANS - Summary of Restricted Shares (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted shares granted (in shares) 22,800 22,140 100,452
Weighted average price of restricted shares granted (in dollars per share) $ 38.60 $ 37.36 $ 23.15
Intrinsic value of restricted stock outstanding $ 620 $ 3,062 $ 4,666
Grant date fair value of restricted stock vested 2,478 3,121 2,755
Cash used to purchase common shares from current and former employees to pay withholding tax requirements on restricted shares vested $ 708 $ 869 $ 566
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted shares granted (in shares) 130,213 129,290 171,409
Weighted average price of restricted shares granted (in dollars per share) $ 41.81 $ 33.59 $ 22.58
Intrinsic value of restricted stock outstanding $ 13,826 $ 15,095 $ 7,801
Grant date fair value of restricted stock vested 2,475 493 218
Cash used to purchase common shares from current and former employees to pay withholding tax requirements on restricted shares vested $ 1,063 $ 189 $ 47
Replacement Restricted Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted shares granted (in shares)     69,176