XML 276 R99.htm IDEA: XBRL DOCUMENT v3.25.4
Stock and Other Incentive Plans - Other Grants Narrative (Details) - Other Grants - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Accelerated stock compensation expense $ 1.4 $ 2.2 $ 0.8
Acceleration of amortization outstanding awards $ 0.9 $ 1.6  
Restricted Stock and Performance Based Awards | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 1 year    
Restricted Stock and Performance Based Awards | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 8 years    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average remaining contractual terms 2 years 8 months 12 days    
Withheld of common stock (in shares) 234,496 485,209 126,085
Executive Officer | Non Vested Stock Award      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted in period (in shares)   69,022  
Granted in period   $ 1.2  
Award vesting period   1 year