XML 109 R96.htm IDEA: XBRL DOCUMENT v3.25.4
Share-based Compensation - Deferred Compensation Expense (Details) - Restricted stock units
$ in Thousands
Dec. 31, 2025
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
2026 $ 184
2027 99
Total $ 283