XML 88 R77.htm IDEA: XBRL DOCUMENT v3.25.1
Restricted Stock Units (Summary of Restricted Stock Units Issued) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-Based Compensation Arrangement by Share-based Payment Award [Line Item]    
Share based compensation expense $ 12,000 $ 13,000
Restricted stock    
Share-Based Compensation Arrangement by Share-based Payment Award [Line Item]    
Restricted stock units (in units) 20,647 1,821,000
Fair Value $ 1,210 $ 100
Minimum | Restricted stock    
Share-Based Compensation Arrangement by Share-based Payment Award [Line Item]    
Award vesting period 3 years  
Maximum | Restricted stock    
Share-Based Compensation Arrangement by Share-based Payment Award [Line Item]    
Award vesting period 5 years