XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.1
LONG-TERM INCENTIVE COMPENSATION - Restricted Shares and Stock Units Narrative (Details) - Restricted stock units - shares
Mar. 31, 2025
Dec. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Nonvested, equity instruments other than options 5,962,399 6,001,579
Performance-based    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Nonvested, equity instruments other than options 359,941  
Nonvested shares where performance threshold has been met (in shares) 102,345