XML 108 R97.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION - Restricted Stock - Additional Information (Details) - Omnibus Plan [Member] - Restricted Stock [Member] - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Granted performance units 447,631 398,013
Stock-based compensation expense $ 3.1 $ 2.4
Unrecognized compensation cost related to unvested shares $ 9.4  
Period for cost recognition not yet recognized 2 years  
Director [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Granted performance units 2,086 2,280
Management [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Granted performance units 445,545 395,733
Retirement Eligible Shares 103,560 84,122
Restricted stock vesting after two-year anniversary of the grant date [Member] | Management [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Restricted stock vesting percentage 50.00%  
Restricted stock vesting after three-year anniversary of the grant date [Member] | Management [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Restricted stock vesting percentage 50.00%