XML 75 R64.htm IDEA: XBRL DOCUMENT v3.26.1
STOCK-BASED COMPENSATION - Schedule of RSA and RSU (Details) - 2025 Incentive Award Plan
3 Months Ended
Mar. 31, 2026
$ / shares
shares
Restricted Stock  
RSA Awards  
Beginning balance (in shares) | shares 879,782
Issued (in shares) | shares 3,000
Vested (in shares) | shares (28,576)
Forfeited (in shares) | shares (17,750)
Ending balance (in shares) | shares 836,456
Weighted-Average Grant Date Fair Value  
Beginning balance (in dollars per share) | $ / shares $ 30.70
Issued (in USD per share) | $ / shares 28.66
Vested (in USD per share) | $ / shares 23.08
Forfeited (in USD per share) | $ / shares 31.00
Ending balance (in dollars per share) | $ / shares $ 30.89
Restricted Stock Units (RSUs)  
RSA Awards  
Beginning balance (in shares) | shares 168,624
Issued (in shares) | shares 173,976
Vested (in shares) | shares (19,130)
Forfeited (in shares) | shares 0
Ending balance (in shares) | shares 323,470
Weighted-Average Grant Date Fair Value  
Beginning balance (in dollars per share) | $ / shares $ 22.42
Issued (in USD per share) | $ / shares 30.24
Vested (in USD per share) | $ / shares 26.41
Forfeited (in USD per share) | $ / shares 0
Ending balance (in dollars per share) | $ / shares $ 26.34