v3.26.1
SHAREHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2026
SHAREHOLDERS' EQUITY.  
Schedule of transactions related to restricted stock units under the 2016 Plan, the 2023 Plan and the 2025 Plan

(in thousands, except per share amounts)

Number of Shares of Common Stock/Restricted Stock Units

Weighted-Average Grant Date Fair Value

Non-vested as of December 31, 2025

249,962

$

41.24

Granted

77,523

44.33

Vested (1)

(110,423)

40.77

Forfeited

Non-vested as of June 30, 2026

217,062

$

42.58

(1)Vested shares include 28,343 shares of common stock that vested and were withheld for employee taxes. Vested shares are issued to the recipient within 30 days after the applicable vesting date.
Schedule of additional data related to restricted share unit activity

(in thousands, except weighted-average period in years)

June 30, 2026

Total compensation cost, net of estimated forfeitures, related to non-vested restricted stock unit awards not yet recognized, pre-tax

$

3,437

Weighted-average period in years over which restricted stock unit cost is expected to be recognized (in years)

1.7

Total grant date fair value of shares of common stock vested during the year

$

4,502