XML 79 R60.htm IDEA: XBRL DOCUMENT v3.25.1
SHARE-BASED COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Jan. 01, 2025
Sep. 15, 2015
Mar. 31, 2025
Mar. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares (in shares)   775,000    
Term of award   10 years    
Share price at grant date (in dollars per share) $ 66.15      
Stock-based compensation expense     $ 858 $ 749
Time-based RSUs | Employee        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards granted (in shares) 25,121      
Time-based RSUs | Employee | Vesting Period One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted shares vesting percentage 33.00%      
Vesting period 1 year      
Time-based RSUs | Employee | Vesting Period Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted shares vesting percentage 33.00%      
Vesting period 1 year      
Time-based RSUs | Employee | Vesting Period Three        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted shares vesting percentage 33.00%      
Vesting period 1 year      
Performance-based RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Term of award 3 years      
Shares eligible to be earned (in shares) 23,740      
Shares eligible to be earned, percentage of awards granted 2      
Expected volatility rate 27.30%      
Risk -free rate 4.27%      
Expected term 3 years      
Performance-based RSUs | Employee        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards granted (in shares) 11,870