Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Additional Shares Earned Percentage

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- Definition

Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Additional Shares Earned, Performance Period

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.

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Amount of cost to be recognized for option under share-based payment arrangement.

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Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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Amount of cash inflow from exercise of option under share-based payment arrangement.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

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- Definition

Gross number of share options (or share units) granted during the period.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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Number of shares issued under share-based payment arrangement.

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Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.

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Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).

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SHARE-BASED COMPENSATION - Narrative (Details) - USD ($)	1 Months Ended			12 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation, shares authorized under stock option plans, exercise price range (in usd per share)			$ 62.20	$ 66.68	$ 66.68	$ 62.20
Awards granted (in shares)				0	0
Weighted-average remaining contractual life of options outstanding (in months)				2 years 1 month 6 days
Weighted-average remaining contractual life of options exercisable (in months)				2 years 1 month 6 days
Aggregate intrinsic value of options outstanding				$ 0
Aggregate intrinsic value of options exercisable				0
Unrecognized compensation on stock options				0
Proceeds from stock options exercised				0	$ 36,000	$ 188,000
Intrinsic value of options exercised				$ 0	$ 15,000	$ 440,000
Shares withheld for employee taxes				27,000	11,000	9,000
Share-based compensation expense				$ 7,639,000	$ 7,363,000	$ 8,188,000
Number of shares issued				1,062,000	465,000	224,000
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period (in years)				3 years
Award expiration period (in years)				10 years
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period (in years)				3 years
Share-based compensation arrangement, fair value of awards vested				$ 1,100,000	$ 1,300,000	$ 8,300,000
Total income tax benefit recognized related to restricted stock awards				600,000	$ 1,000,000.0	$ 600,000
Unrecognized compensation costs				$ 7,000,000.0
Compensation cost recognition weighted average period (in months)				20 months
Market and Performance-Based Share Awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares withheld for employee taxes					8,000	22,000
Share-based compensation arrangement, fair value of awards vested					$ 1,300,000	$ 5,700,000
Performance period (in years)				3 years
Share-based compensation (in shares)				0
Unrecognized compensation costs				$ 3,800,000
Compensation cost recognition weighted average period (in months)				22 months
Number of shares issued				325,000
Market and Performance-Based Share Awards \| Granted in 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense			$ (1,400,000)	$ 0	$ 0	$ (1,388,000)
Number of shares issued				0	0	24,000
Market and Performance-Based Share Awards \| Granted in 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense		$ (1,400,000)		$ 648,000	$ (252,000)	$ 1,536,000
Number of shares issued				17,000	47,000	47,000
Market and Performance-Based Share Awards \| Granted in 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ (1,200,000)
Market and Performance-Based Share Awards \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional shares earned (as a percent)				0.00%
Market and Performance-Based Share Awards \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional shares earned (as a percent)				211.00%
Performance-Based Shares \| Granted in 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense				$ (321,000)	$ 1,198,000	$ 0
Number of shares issued				38,000	117,000	0