XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.25.3

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Grants of Restricted Stock Units and Stock Awards | Grants of restricted stock units and stock awards under the Company's 2024 Omnibus Incentive Plan were as follows.
(in thousands, except for weighted average amounts) | Restricted Stock Unit and Stock Award Grants |  | Weighted Average Grant Date Fair Value |  | Total Grant Date Fair Value
Three months ended March 31, 2025 | 2,806 |  |  | $ | 5.12 |  |  | $ | 14,366 |
Three months ended June 30, 2025 | 175 |  |  | $ | 6.29 |  |  | $ | 1,100 |
Three months ended September 30, 2025 | 13 |  |  | $ | 7.75 |  |  | $ | 100 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration