v3.26.1
Stock-Based Compensation Plans (Tables)
6 Months Ended
Jun. 30, 2026
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Compensation Expense
The Company recorded the following stock compensation expense in its consolidated statements of income (loss) (in thousands):
Three Months endedSix Months ended
June 30,June 30,
2026202520262025
Stock option grants$38 $38 $69 $77 
Restricted stock awards362 323 654 649 
Profits interests grants
— 54 — 
Annual director stock award600 600 600 600 
$1,009 $961 $1,377 $1,326 
Schedule of Changes in Outstanding Options
A summary of changes in outstanding options is presented below (in thousands, except share and per share amounts):
OptionsNumber
Of
Options
Weighted
Average
Exercise
Price
Weighted
Average
Remaining
Term (yrs)
Weighted
Average
Grant Date
Fair Value(000's)
Outstanding at December 31, 2025160,165$25.52 4.7$1,575 
Performance-based awards forfeited(5,466)31.44 (67)
Outstanding at June 30, 2026154,699$25.31 4.1$1,508 
Exercisable at June 30, 2026108,438$22.92 2.3$933 
Vested during six months ended
June 30, 2026
3,716$46 
Schedule of Changes in Restricted Stock Awards
A summary of changes in restricted stock awards is presented below (in thousands, except share and per share amounts):
Restricted stockNumber
Of
Shares
Weighted
Average
Grant Date
Fair Value Per Share
Weighted
Average
Remaining
Term (yrs)
Weighted
Average
Grant Date
Fair Value(000's)
Non-vested at December 31, 202594,627$29.73 2.7$2,813 
Time-based awards granted28,95222.79 660 
Performance-based awards granted33,57222.79 765 
Performance-based awards forfeited(1,790)31.44 (56)
Vested(5,551)31.17 (173)
Non-vested at June 30, 2026149,810$26.76 2.9$4,009