XML 141 R122.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' EQUITY - Schedule of Common Stock Outstanding Roll Forward (Details) - shares	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Class A
Increase (Decrease) In Common Stock [Roll Forward]
Common stock beginning balance (in shares)	12,712,436	13,514,933
Shares purchased under authorized repurchase plan (in shares)	(1,578,462)	(814,641)
Restricted stock units vested, net of shares held to cover taxes (in shares)	0	12,144
Common stock ending balance (in shares)	11,133,974	12,712,436
Class B
Increase (Decrease) In Common Stock [Roll Forward]
Common stock beginning balance (in shares)	1,005,185	1,005,185
Shares purchased under authorized repurchase plan (in shares)	0	0
Restricted stock units vested, net of shares held to cover taxes (in shares)	0	0
Common stock ending balance (in shares)	1,005,185	1,005,185

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details