XML 97 R84.htm IDEA: XBRL DOCUMENT v3.25.2
EQUITY-BASED INCENTIVE PLANS - Share-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 30 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense     $ 1,876 $ 1,749  
Time Based Service          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense $ 954 $ 891 1,876 1,749  
Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense 50 124 149 252  
RSAs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense 150 136 194 242  
RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense $ 533 $ 631 1,093 1,255  
Performance Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense     $ 440 $ 0 $ 1,800