XML 107 R70.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCK COMPENSATION (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares authorized for issuance (in shares)         1,460,000
Shares available for issuance (in shares) 474,721        
Excess tax expense (benefit) related to share-based payment awards $ 418 $ (46)      
Options granted (in shares) 0 0      
Options outstanding (in shares) 52,905 61,292 64,518 58,066  
Time-based RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation, award vesting periods (in years) 3 years        
Performance-based RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation, award vesting periods (in years) 3 years        
RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation costs $ 3,600 $ 4,300      
Share-based unrecognized compensation costs $ 14,600        
Employee Stock Option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation, award vesting periods (in years) 4 years        
Share-based compensation costs $ 49 $ 69      
Share-based unrecognized compensation costs $ 381        
Options granted (in shares)     64,518    
Share-based compensation arrangement, contractual term 8 years 8 months 1 day        
Share-based compensation arrangement, intrinsic value $ 0        
Intrinsic value of all options exercised 0        
Fair value of shares under vested stock options and awards $ 0