XML 94 R82.htm IDEA: XBRL DOCUMENT v3.26.1
Long–Term Incentive Compensation (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 23, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Long-Term Incentive Compensation [Abstract]          
Common stock, Capital shares reserved for future issuance (in Shares)   15,000,000   15,000,000  
Number of shares available for grants (in Shares)   2,268,423   2,268,423  
Equity Classified Restricted Stock Units [Member]          
Long-Term Incentive Compensation [Abstract]          
Stock–based compensation costs   $ 1,400,000 $ 1,300,000 $ 7,400,000 $ 2,100,000
Cost not yet recognized   6,100,000   $ 6,100,000  
Remaining term       1 year 11 months 8 days  
Equity Classified Performance Stock Units [Member]          
Long-Term Incentive Compensation [Abstract]          
Stock–based compensation costs   1,900,000 1,100,000 $ 1,700,000 1,600,000
Cost not yet recognized   9,100,000   $ 9,100,000  
Remaining term       1 year 6 months 18 days  
Incremental sharebased comepnsation expense $ 1,000,000        
Liability Classified Restricted Stock Units [Member]          
Long-Term Incentive Compensation [Abstract]          
Stock–based compensation costs   100,000 $ 100,000 $ 100,000 $ 100,000
Cost not yet recognized   $ 0   $ 0  
Restricted stock units vesting period       1 year  
Percentage of restricted stock units payable in common stock       60.00%  
Percentage of restricted stock units payable in cash or common stock       40.00%