v3.26.1
STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2026
STOCKHOLDERS' EQUITY  
Summary of shares subject to outstanding awards

The following details the shares subject to awards that are outstanding under the Plans as of June 30, 2026:

Restricted Stock

RSUs

Totals

2025 Incentive Plan (a)

154,455

91,075

245,530

2022 Incentive Plan (b)

445,970

87,500

533,470

2019 Incentive Plan (b)

143,825

143,825

Totals

744,250

178,575

922,825

(a)As of July 2026, the Company is deemed to have granted RSUs to acquire 90,750 shares of common stock.
(b)No additional awards may be granted under such plans.
Summary of the activity of the Plans

The following is a summary of the activity of the Plans:

Three Months Ended

Six Months Ended

June 30, 

June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Restricted stock:

Number of shares granted

161,285

154,390

Average per share grant price

$

$

$

21.17

$

25.52

Deferred compensation to be recognized over vesting period

$

$

$

3,414,000

$

3,940,000

Number of non-vested shares:

Non-vested beginning of the period

744,250

742,170

728,795

727,140

Grants

161,285

154,390

Vested during the period

(1,500)

(145,830)

(140,800)

Forfeitures

(1,975)

(2,035)

Non-vested end of the period

744,250

738,695

744,250

738,695

RSUs (a):

Number of non-vested shares:

Non-vested beginning of the period

263,075

256,740

263,075

256,740

Grants

Vested during the period

(75,430)

(36,704)

(75,430)

(36,704)

Forfeitures

(9,070)

(48,036)

(9,070)

(48,036)

Non-vested end of the period

178,575

172,000

178,575

172,000

Restricted stock and RSU grants (based on grant price):

Weighted average per share value of non-vested shares

$

24.76

$

24.35

$

24.76

$

24.35

Value of stock vested during the period

$

1,533,000

$

1,007,000

$

4,505,000

$

4,922,000

Weighted average per share value of shares forfeited during the period

$

20.32

$

26.22

$

20.32

$

26.22

Total charge to operations:

Outstanding restricted stock grants

$

921,000

$

926,000

$

1,959,000

$

1,864,000

Outstanding RSUs

326,000

370,000

555,000

778,000

Total charge to operations

$

1,247,000

$

1,296,000

$

2,514,000

$

2,642,000

(a)There were no RSUs granted during the three and six months ended June 30, 2026 and 2025.