XML 56 R42.htm IDEA: XBRL DOCUMENT v3.25.1
STOCKHOLDERS' EQUITY AND EQUITY-BASED COMPENSATION - Narrative (Details)
3 Months Ended
Mar. 14, 2025
USD ($)
Mar. 31, 2025
USD ($)
day
shares
Mar. 31, 2024
USD ($)
shares
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Reversal of compensation expense due to probability of performance achievement     $ 10,400,000  
Equity -based compensation expense   $ 1,200,000 (6,800,000)  
Dividends paid to shareholders   $ 0 $ (13,000.0)  
Sale of stock, maximum aggregate offering amount $ 100,000,000      
At The Market Offering Program        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Sale of stock, maximum aggregate offering amount $ 50,000,000      
Restricted stock units | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period   1 year    
Restricted stock units | Equity Incentive Plan 2021 | Share-based Payment Arrangement, Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage       33.00%
Restricted stock units | Equity Incentive Plan 2021 | Share-based Payment Arrangement, Tranche Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage       33.00%
Restricted stock units | Equity Incentive Plan 2021 | Share-based Payment Arrangement, Tranche Three        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage       33.00%
Market Based Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted in period | shares   899,919 407,688  
Award vesting period   3 years    
Threshold days for weighted average share price (in days) | day   60    
Market Based Performance Shares | Share-based Payment Arrangement, Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage   25.00%    
Weighted average share price, percentage   125.00%    
Market Based Performance Shares | Share-based Payment Arrangement, Tranche Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage   25.00%    
Weighted average share price, percentage   175.00%    
Market Based Performance Shares | Share-based Payment Arrangement, Tranche Three        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage   25.00%    
Weighted average share price, percentage   200.00%    
Market Based Performance Shares | Share-based Payment Arrangement, Tranche Four        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage   25.00%    
Weighted average share price, percentage   225.00%    
Market Based Performance Shares | Volume Weighted Average Price        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting (in shares) | shares   220,386 0  
Market Based Performance Shares | Relative Total Shareholder Return        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares vested in period | shares   679,533 407,688  
Market Based Performance Shares | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
rTSR payout percentage   0.00%    
Market Based Performance Shares | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
rTSR payout percentage   200.00%    
Executive Offices And Employees | Restricted stock units | Equity Incentive Plan 2021        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted in period | shares   888,301 411,456  
Award vesting period   3 years