XML 63 R53.htm IDEA: XBRL DOCUMENT v3.26.1
STOCK COMPENSATION - Schedule of Stock Option Activity and Related Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2026
Options  
Beginning balance (in shares) 827,000
Exercises (in shares) (49,375)
Expirations (in shares) (8,500)
Ending balance (in shares) 769,125
Options exercisable, end of period (in shares) 687,000
Weighted- average exercise price  
Beginning balance (usd per share) $ 11.07
Exercises (usd per share) 5.96
Expirations (usd per share) 15.69
Ending balance (usd per share) 11.35
Weighted-average exercise price, Options exercisable, end of period (usd per share) $ 11.86
Weighted- average remaining contractual life (years)  
Options outstanding, end of period 3 years 4 months 24 days
Options exercisable, end of period 2 years 9 months 18 days
Aggregate intrinsic value (in thousands)  
Options outstanding, aggregate intrinsic value $ 194
Options exercisable, aggregate intrinsic value 50
Total unrecognized stock option expense remaining (in thousands) $ 184
Weighted-average years expected to be recognized over (in years) 1 year 4 months 24 days
Non-plan stock option award (in shares) 15,000