COMPENSATION PLANS (Tables)
|
6 Months Ended |
Jun. 30, 2026 |
|---|
| Share-Based Payment Arrangement [Abstract] |
|
| Schedule of Restricted Share Activity |
The table below shows the RSA activity for the three and six months ended June 30, 2026, and 2025. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | Restricted Shares | | 2026 | | 2025 | | 2026 | | 2025 | | Beginning shares outstanding | | 252,644 | | | 362,780 | | | 287,345 | | | 319,035 | | | Shares granted | | 12,546 | | | 16,016 | | | 108,333 | | | 135,829 | | | Shares vested | | (18,466) | | | (46,667) | | | (99,240) | | | (120,863) | | | Shares forfeited | | (10,336) | | | (20,441) | | | (60,050) | | | (22,313) | | | Ending shares outstanding | | 236,388 | | | 311,688 | | | 236,388 | | | 311,688 | |
|
| Schedule of Operational Performance-Based RSU Activity |
The table below shows the operational performance-based RSU activity during the three and six months ended June 30, 2026, and 2025. The operational performance-based RSUs shown in the table below are at the target number of operational performance-based RSUs granted: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | Operational Performance-Based RSUs | | 2026 | | 2025 | | 2026 | | 2025 | | Beginning units outstanding | | 49,975 | | | 22,577 | | | 21,091 | | | — | | | Units granted | | — | | | — | | | 31,740 | | | 22,577 | | | Units vested | | — | | | — | | | — | | | — | | | Units forfeited | | — | | | (1,485) | | | (2,856) | | | (1,485) | | | Ending units outstanding | | 49,975 | | | 21,092 | | | 49,975 | | | 21,092 | |
|
| Share-Based Payment Arrangement, Market Based RSU, Activity |
The table below shows the market-based RSU activity during the three and six months ended June 30, 2026, and 2025. Market-based RSUs shown in the table below are at the maximum number that can be earned: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | Market-based RSUs | | 2026 | | 2025 | | 2026 | | 2025 | | Beginning units outstanding | | 208,134 | | | 174,447 | | | 174,495 | | | 111,285 | | | Units granted | | — | | | 8,848 | | | 42,324 | | | 72,010 | | | Units vested | | (4,574) | | | — | | | (4,574) | | | — | | | Units forfeited | | — | | | (4,736) | | | (8,685) | | | (4,736) | | | Ending units outstanding | | 203,560 | | | 178,559 | | | 203,560 | | | 178,559 | |
|
| Schedule of Non-Qualified Stock Options, Activity |
The Compensation Committee has not granted any stock options since 2018. The table below shows the summary of all non-qualified stock option activity during the six months ended June 30, 2026, and 2025. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | Non-qualified Stock Options | | 2026 | | 2025 | | 2026 | | 2025 | | Beginning outstanding | | — | | | 269,525 | | | 1,395 | | | 273,206 | | | Granted | | — | | | — | | | — | | | — | | | Exercised | | — | | | — | | | (1,395) | | | (3,681) | | | Forfeited | | — | | | — | | | — | | | — | | | Expired | | — | | | — | | | — | | | — | | | Ending outstanding | | — | | | 269,525 | | | — | | | 269,525 | |
|