XML 67 R54.htm IDEA: XBRL DOCUMENT v3.25.4
SHARE-BASED COMPENSATION - Expenses (Details) - USD ($)
shares in Thousands, $ in Thousands
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]            
Shares       1,062 465 224
Share-Based Compensation Expense       $ 7,639 $ 7,363 $ 8,188
Options and restricted stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares       699 301 139
Share-Based Compensation Expense       $ 6,013 $ 6,521 $ 5,926
Market and performance-based share awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares       325    
Market and performance-based share awards | Granted in 2025            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares       308 0 0
Share-Based Compensation Expense       $ 1,299 $ 0 $ 0
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)          
Market and performance-based share awards | Granted in 2023            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares       17 47 47
Share-Based Compensation Expense   $ (1,400)   $ 648 $ (252) $ 1,536
Market and performance-based share awards | Granted in 2022            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares       0 0 24
Share-Based Compensation Expense     $ (1,400) $ 0 $ 0 $ (1,388)
Performance-based share awards | Granted in 2024            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares       38 117 0
Share-Based Compensation Expense       $ (321) $ 1,198 $ 0
Performance-based share awards | Granted in 2021            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares       0 0 14
Share-Based Compensation Expense       $ 0 $ (104) $ 2,005
Performance-based share awards | Granted in 2020            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares       0 0 0
Share-Based Compensation Expense       $ 0 $ 0 $ 109