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STOCK-BASED COMPENSATION - Non-option activity (Details) - USD ($) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Feb. 12, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Non-option Shares |  |  |  |
Treasury stock value |  | $ 32,638 |  | $ 21,040
PSUs |  |  |  |
Non-option Shares |  |  |  |
Outstanding at the beginning of the period (in shares) |  | 150,000 | 84,000 |
Granted (in shares) | 79,859 | 80,000 | 74,000 |
Exercised (in shares) |  | 0 | 0 |
Forfeited (in shares) |  | 0 | 0 |
Outstanding at the end of the period (in shares) |  | 230,000 | 158,000 |
RSAs |  |  |  |
Non-option Shares |  |  |  |
Outstanding at the beginning of the period (in shares) |  | 1,455,000 | 1,351,000 |
Granted (in shares) |  | 710,000 | 669,000 |
Exercised (in shares) |  | (528,000) | (467,000) |
Forfeited (in shares) |  | (83,000) | (60,000) |
Outstanding at the end of the period (in shares) |  | 1,554,000 | 1,493,000 |
Shares purchased to cover employee income taxes |  | 184,000 | 160,000 |
Treasury stock value |  | $ 11,600 | $ 10,600 |
RSUs |  |  |  |
Non-option Shares |  |  |  |
Outstanding at the beginning of the period (in shares) |  | 0 | 0 |
Granted (in shares) |  | 22,000 | 0 |
Exercised (in shares) |  | 0 | 0 |
Forfeited (in shares) |  | 0 | 0 |
Outstanding at the end of the period (in shares) |  | 22,000 | 0 |

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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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