XML 94 R84.htm IDEA: XBRL DOCUMENT v3.25.3
Share and Unit-Based Plans - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award        
Risk free interest rate (as a percent)     4.10%  
Volatility (as a percent)     42.25%  
Capitalized share and unit-based compensation costs $ 39 $ 411 $ 154 $ 665
Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award        
Conversion rate of shares     1  
Unrecognized compensation cost of share and unit-based plans 2,043   $ 2,043  
LTI Units        
Share-based Compensation Arrangement by Share-based Payment Award        
Conversion rate of shares     1  
Unrecognized compensation cost of share and unit-based plans 22,993   $ 22,993  
Phantom Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award        
Unrecognized compensation cost of share and unit-based plans $ 39   $ 39