v3.26.1
STOCK COMPENSATION - RESTRICTED STOCK AND PERFORMANCE SHARE GRANTS (Tables)
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Performance Share Grants with Performance Conditions
The following is a summary of the Company's performance share grants with performance conditions as of the year ended December 31, 2025:
Performance Share Grants with Performance Conditions
Target performance234,260 
Maximum performance288,604 
Schedule of Stock Grant Activity
The following is a summary of the Company’s stock grant activity, both time and performance unit grants, assuming target achievement for outstanding performance grants for the following twelve-month periods ended:
December 31, 2025December 31, 2024December 31, 2023
Stock Grants Outstanding Beginning of the Year at Target Achievement312,564 248,768 234,899 
New Stock Grants/Additional shares due to achievement in excess of target170,925 386,956 321,026 
Vested Grants(25,012)(179,082)(260,070)
Expired/Forfeited Grants(93,679)(144,078)(47,087)
Stock Grants Outstanding End of Period at Target Achievement364,798 312,564 248,768 
Schedule of Assumptions Used to Determine The Price of Market-Based Performance Condition Grants
The following is a summary of the assumptions used to determine the fair value of the Company's market-based Performance Condition Grants outstanding for the year ended December 31, 2025:

($ in thousands except for share prices)
Grant date12/16/202303/13/202412/11/202403/06/202506/20/2025
Vesting end12/31/202603/22/202712/10/202703/06/202806/20/2028
Target share price to achieve award$19.65$18.93$18.59$18.56$19.01
Expected volatility25.91%25.56%26.90%27.04%26.82%
Risk-free interest rate4.02%4.31%4.01%3.9%3.8%
Simulated Monte Carlo share price$19.74$18.36$18.55$13.54$18.53
Shares granted4,82815,2252,31513,04618,351
Total fair value of award$95$280$43$177$340
Schedule of Stock Compensation Costs for Employee and NDSI Plans
The following table summarizes stock compensation costs for the Company's 1998 Stock Incentive Plan, or the Employee 1998 Plan, and NDSI Plan for the following periods:
Employee 1998 Plan ($ in thousands):December 31, 2025December 31, 2024December 31, 2023
    Expensed$855 $3,592 $2,731 
    Capitalized651 769 482 
1,506 4,361 3,213 
NDSI Plan856 590 521 
Total$2,362 $4,951 $3,734