XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.3
SHARE BASED COMPENSATION (Tables)
 9 Months Ended
Sep. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Summary of Activity for Company's Restricted Stock
A summary of the activity for the Company’s restricted stock, restricted stock units and performance share units for the period indicated is presented in the following table:
 Number
of
Common
Shares/Units		Weighted
Average
Grant-Date
Fair Value
Non-vested at January 1, 2024458,929 $32.90 
Granted344,748 $22.28 
Vested(215,642)$33.87 
Forfeited/ cancelled(8,263)$27.88 
Non-vested at September 30, 2024579,772 $26.55 
Summary of Share Option Activity
A summary of share option activity for the period indicated is reflected in the following table:
 Number
of
Common
Shares		Weighted
Average
Exercise
Share Price		Weighted
Average
Contractual
Remaining
Life (Years)		Aggregate
Intrinsic
Value
(in thousands)
Balance at January 1, 202480,195 $19.07 1.2 years$621 
Granted— $— 
Exercised(10,638)$10.96 $150 
Forfeited— $— 
Expired(6,981)$41.97 
Balance at September 30, 202462,576 $17.89 1.0 year$894 
Exercisable at September 30, 202462,576 $17.89 1.0 years$894