XML 90 R79.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Equity - Schedule of Compensation Costs Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restricted Stock Awards        
Class of Stock [Line Items]        
Compensation cost $ 2,660 $ 2,080 $ 8,329 $ 8,381
Restricted Stock Units        
Class of Stock [Line Items]        
Compensation cost 717 512 2,116 3,730
Stock Option Awards        
Class of Stock [Line Items]        
Compensation cost $ 362 $ 391 $ 1,089 $ 10,163