XML 65 R55.htm IDEA: XBRL DOCUMENT v3.26.1
STOCK COMPENSATION - Schedule of Performance-based Award Activity (Details)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Weighted-average years expected to be recognized over (in years) 1 year 4 months 24 days
Performance Shares  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Beginning balance (in shares) | shares 730,797
Grants (in shares) | shares 259,731
Forfeitures (in shares) | shares (187,280)
Ending balance (in shares) | shares 803,248
Total unrecognized compensation expense remaining (in thousands) | $ $ 1,829
Weighted-average years expected to be recognized over (in years) 1 year 8 months 12 days
Weighted- average grant date fair value  
Beginning balance (usd per share) | $ / shares $ 6.70
Grants (usd per share) | $ / shares 3.07
Forfeitures (usd per share) | $ / shares 5.92
Ending balance (usd per share) | $ / shares $ 5.70