XML 97 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Stockholders' Equity - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 93 Months Ended
Oct. 28, 2025
Jul. 03, 2025
Nov. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of shares authorized to be repurchased (in shares)       2,000,000   2,000,000   2,000,000      
Shares repurchased during period           0   1,321,003      
Value of shares repurchased during period               $ 37.3      
Dividends paid $ 4.9 $ 4.9                  
Remaining number of shares authorized (in shares)       678,997   678,997   678,997      
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount       $ 1.3   $ 1.3   $ 1.3      
O 2026 Q1 Cash Dividends                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Dividends declared, date   Jul. 03, 2025                  
Dividends declared, per share of common stock   $ 0.2                  
Dividend, record date   Jul. 18, 2025                  
Dividend, payment date   Aug. 01, 2025                  
O 2026 Q2 Cash Dividends                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Dividends declared, date Oct. 28, 2025                    
Dividends declared, per share of common stock $ 0.2                    
Dividend, record date Nov. 19, 2025                    
Dividend, payment date Dec. 02, 2025                    
Options                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share-based payment arrangement, expense       0.1 $ 0.0 $ 0.2 $ 0.0        
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition           2 years 4 months 24 days          
Restricted Stock Units                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share-based payment arrangement, expense       0.3 $ 0.3 $ 0.6 $ 0.6        
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition           1 year 10 months 24 days          
Share-based payment arrangement, nonvested award, excluding option, cost not yet recognized       $ 1.7   $ 1.7   $ 1.7      
Awards outstanding       97,023 58,602 97,023 58,602 97,023 82,690 61,317  
Cash Incentive Bonus Award                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Recognized compensation expense (income)       $ 0.7 $ (1.3) $ 1.0 $ (0.2)        
Shareholder return percentage on outstanding shares                     2.00%
Grant date fair value       5.7   5.7   $ 5.7      
Fair value       $ 1.4   $ 1.4   $ 1.4      
Bonus payable term           4 years          
Risk-free rate           3.50%          
Equity volatility Rate           50.00%          
Performance Bonus           $ 1.8          
Related Party                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Shares repurchased during period     139,455         139,455      
Value of shares repurchased during period     $ 4.2                
2014 Stock Award and Incentive Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Shares granted under the plan (shares)       1,418,789   1,418,789   1,418,789      
New awards grants, expiration date           Oct. 27, 2032