XML 546 R55.htm IDEA: XBRL DOCUMENT v3.26.1
EQUITY-BASED COMPENSATION - Narrative (Details)
$ in Millions
 6 Months Ended
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2025
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options granted (in shares) | shares 0 0
Total shareholder return percentage 0.50 0.50
Dilutive EPS percentage 0.50 0.50
Performance Shares | Officers and Employees    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grant date fair value of restricted shares $ 12.2 $ 4.4
Vesting period 3 years 3 years
Restricted Shares | Officers and Employees    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grant date fair value of restricted shares $ 13.9 $ 5.5
Vesting period 3 years 3 years
Restricted Shares | Director    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grant date fair value of restricted shares $ 0.9 $ 0.8
Vesting period 1 year 1 year
Incentive Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares authorized (in shares) | shares 5,700,000