XML 85 R69.htm IDEA: XBRL DOCUMENT v3.25.4
STOCK-BASED COMPENSATION - RSU and RSA Activity (Details)
12 Months Ended
Dec. 31, 2025
day
$ / shares
shares
Sep. 29, 2023
$ / shares
Nonvested RSUs and RSAs, Weighted Average Grant Date Fair Value    
Share price (in dollars per share) $ 53.09 $ 15.50
RSUs    
Nonvested RSUs and RSAs, Number of Shares    
Nonvested at the beginning of the period (in shares) | shares 569,460  
Granted (in shares) | shares 561,615  
Vested (in shares) | shares (369,294)  
Forfeited (in shares) | shares (41,321)  
Nonvested at the end of the period (in shares) | shares 720,460  
Nonvested RSUs and RSAs, Weighted Average Grant Date Fair Value    
Nonvested at the beginning of the period (in dollars per share) $ 46.37  
Granted (in dollars per share) 42.31  
Vested (in dollars per share) 50.21  
Forfeited (in dollars per share) 41.29  
Nonvested at the end of the period (in dollars per share) $ 41.50  
Market-Based Restricted Stock Units    
Nonvested RSUs and RSAs, Number of Shares    
Nonvested at the beginning of the period (in shares) | shares 46,000  
Granted (in shares) | shares 145,000  
Vested (in shares) | shares (60,527)  
Forfeited (in shares) | shares (51,473)  
Nonvested at the end of the period (in shares) | shares 79,000  
Nonvested RSUs and RSAs, Weighted Average Grant Date Fair Value    
Nonvested at the beginning of the period (in dollars per share) $ 35.24  
Granted (in dollars per share) 36.46  
Vested (in dollars per share) 35.66  
Forfeited (in dollars per share) 33.34  
Nonvested at the end of the period (in dollars per share) $ 38.39  
Vesting period of trading day average closing stock prices (in days) | day 90  
Market-Based Restricted Stock Units | Share-Based Payment Arrangement, Tranche One    
Nonvested RSUs and RSAs, Weighted Average Grant Date Fair Value    
Share price (in dollars per share) $ 60.00  
Market-Based Restricted Stock Units | Share-Based Payment Arrangement, Tranche Two    
Nonvested RSUs and RSAs, Weighted Average Grant Date Fair Value    
Share price (in dollars per share) 75.00  
Market-Based Restricted Stock Units | Share-Based Payment Arrangement, Tranche Three    
Nonvested RSUs and RSAs, Weighted Average Grant Date Fair Value    
Share price (in dollars per share) $ 90.00