XML 127 R111.htm IDEA: XBRL DOCUMENT v3.25.4
STOCK COMPENSATION - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock compensation expense $ 5.8 $ 7.4 $ 6.0
All options outstanding fully vested and expired (in years) 10 years    
Pre-tax unrecognized compensation expense for unvested RSUs and PSUs $ 6.5    
Weighted-average period (in years) 1 year 1 month 6 days    
Fair value of shares vested $ 5.4 $ 8.0 $ 5.1
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted stock awards (in shares) 533,900 665,473 571,530
Restricted Stock Units (RSUs) | Employee      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period (in years) 3 years    
Restricted Stock Units (RSUs) | Board of Directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period (in years) 1 year    
Equity and Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares are available for future issuance under the equity incentive plan 2,400,000