XML 85 R55.htm IDEA: XBRL DOCUMENT v3.25.2
STOCK COMPENSATION - RESTRICTED STOCK AND PERFORMANCE SHARE GRANTS - Schedule of Stock Compensation Costs for Employee and NDSI Plans (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock compensation costs $ 1,614 $ 2,777
Employee 1998 Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Employee and Director - expensed 866 2,075
Capitalized 324 423
Total stock compensation costs 1,190 2,498
Non-Employee Director Stock Incentive Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Employee and Director - expensed $ 424 $ 279