XML 114 R103.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS (LOSSES) PER SHARE - Schedule of Antidilutive Securities Excluded from Computation of Earnings (Losses) Per Share (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
SARs        
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Antidilutive securities excluded from computation of earnings per share (in shares) 1,566,400 200 1,481,500 100
RSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Antidilutive securities excluded from computation of earnings per share (in shares) 498,800 300 439,800 1,000
PSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Antidilutive securities excluded from computation of earnings per share (in shares) 140,700 0 128,700 0