XML 70 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Options Including Non-Plan Stock Options
A summary of option activity as of December 31, 2024, and changes during the year the ended December 31, 2024, is presented below: 
 2024
 Shares
Weighted-
Average
Exercise
Price
Weighted-Average Remaining Contractual Term (Years)
Aggregate
Intrinsic
Value (In
Thousands)
Stock Options:
Outstanding at beginning of year252,851 $43.49 2.57$1,106 
Less: Exercised(49,505)37.64 
Expired(32,726)48.62 
Outstanding at end of year170,620 44.20 2.011,524 
Nonvested at end of year14,913 51.84 0.2819 
Exercisable at end of year155,707 43.46 1.901,505 
Schedule of Nonvested Stock Option Outstanding
The following table summarizes the non-vested stock option activity during the year the ended December 31, 2024: 
 2024
SharesWeighted-Average Exercise PriceWeighted-Average Grant Date Fair Value
Stock Options:
Nonvested at beginning of period49,857 $45.52 $9.17 
Less: Vested(34,944)42.82 8.63 
Nonvested at end of period14,913 51.84 10.44 
Schedule of RSUs
The following table summarizes the Company’s RSUs and changes during the year:
Units
(in whole)
Weighted Average
Grant-Date Fair
Value per Unit
Balance at December 31, 2023335,751 $47.85 
Plus: Granted214,816 44.93 
Less: Vested(143,722)47.68 
Forfeited(17,033)46.93 
Balance at December 31, 2024389,812 46.77 
Schedule of Nonvested Performance Stock Units The following table summarizes the Company’s PSUs and changes during the year:
Units
(in whole)
Weighted Average
Grant-Date Fair
Value per Unit
Balance at December 31, 2023157,748 $49.72 
Plus: Granted129,802 42.39 
Balance at December 31, 2024287,550 46.78