XML 103 R85.htm IDEA: XBRL DOCUMENT v3.26.1
Equity Awards - Restricted Stock Units Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Unvested Restricted Stock Units Granted 144,358  
Unrecognized unvested restricted shares-based compensation expense $ 8.6  
Weighted-average period for recognition of the unrecognized unvested restricted shares-based compensation expense 2 years 3 months 18 days  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 167,217  
Restricted Stock Units [Member] | Dividend Equivalent    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Unvested Restricted Stock Units Granted 10  
Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized unvested restricted shares-based compensation expense $ 4.4  
Weighted-average period for recognition of the unrecognized unvested restricted shares-based compensation expense 1 year 4 months 24 days  
Plan 1 [Member] | Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Unvested Restricted Stock Units Granted 82,145  
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 3 years  
Plan 3 [Member] | Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 2 years  
Plan 7 [Member] | Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Unvested Restricted Stock Units Granted 22,824  
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 1 year  
Plan 8 [Member] | Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Unvested Restricted Stock Units Granted 39,379  
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 3 years  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 3.74%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 29.50%  
3 year EPS CAGR metric [Member] | Maximum [Member] | Plan 8 [Member] | Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award percentage earned based on metric over the performance period 50.00%  
Total shareholder return metric [Member] | Minimum [Member] | Plan 8 [Member] | Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 0.00%  
Total shareholder return metric [Member] | Maximum [Member] | Plan 8 [Member] | Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 220.00%  
Cash return on net assets metric | Maximum [Member] | Plan 8 [Member] | Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award percentage earned based on metric over the performance period 50.00%  
Selling, General and Administrative Expenses [Member] | Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted shares-based compensation expense $ 2.4 $ 2.5
Selling, General and Administrative Expenses [Member] | Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted shares-based compensation expense $ 0.7 $ 0.0