XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.2
EQUITY-BASED COMPENSATION - Equity Options Changed During Period (Details) - Employee Stock Option
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
$ / shares
shares
Stock Options    
Beginning balance, outstanding (in shares) 1,654,952  
Granted (in shares) 0  
Exercised (in shares) (129,716)  
Expired (in shares) (187,408)  
Ending balance, outstanding (in shares) 1,337,828 1,654,952
Ending balance, exercisable (in shares) 1,337,828  
Weighted-average Exercise Price    
Beginning balance (in dollars per share) | $ / shares $ 17.01  
Exercised (in dollars per share) | $ / shares 8.77  
Expired (in dollars per share) | $ / shares 19.98  
Ending balance (in dollars per share) | $ / shares 17.39 $ 17.01
Ending balance, exercisable | $ / shares $ 17.39  
Weighted-average Grant Date Value Term (Years)    
Outstanding 2 years 9 months 18 days 3 years 2 months 12 days
Aggregate Intrinsic Value    
Ending balance, outstanding | $ $ 1,185  
Ending balance, exercisable | $ $ 1,185