XML 123 R97.htm IDEA: XBRL DOCUMENT v3.25.4
STOCK-BASED COMPENSATION - Stock-Based Compensation Expense (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Share-Based Payment Arrangement [Abstract]  
2026 $ 6,875
2027 3,360
2028 415
Total $ 10,650