XML 80 R69.htm IDEA: XBRL DOCUMENT v3.26.1
SHAREHOLDERS' EQUITY - Time vesting units (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 0.4   $ 0.5  
Time Vesting Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares)     51,821 69,874
Stock-based compensation expense 0.3 $ 0.4 $ 0.6 $ 0.7
Unrecognized compensation expense $ 3.8   $ 3.8  
Unrecognized compensation expense recognition period (in years)     3 years 7 months 6 days