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Share-Based Compensation (Tables) | 6 Months Ended
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Jun. 30, 2026
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-Based Payment Arrangement, Expensed and Capitalized, Amount | The compensation cost charged against income from those plans is included in selling, general & administrative expenses as follows (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
Share-based compensation related to: |  | 2026 |  | 2025 |  | 2026 |  | 2025
Restricted Stock Unit Awards ("RSUs") |  | $ | 3,024 |  |  | $ | 2,120 |  |  | $ | 5,557 |  |  | $ | 4,124 |
Common stock grants |  | 200 |  |  | 100 |  |  | 400 |  |  | 200 |
Stock option grants |  | — |  |  | 65 |  |  | — |  |  | 173 |
Total share-based compensation |  | $ | 3,224 |  |  | $ | 2,285 |  |  | $ | 5,957 |  |  | $ | 4,497 |
Schedule of Stock Option Activity | The following is a summary of stock option activity under all plans for the six months ended June 30, 2026:
| Shares Under Options |  | Weighted Average Exercise Price (per share) |  | Weighted Average Remaining Contractual Life (in years) |  | Aggregate Intrinsic Value (in thousands)
Outstanding at December 31, 2025 | 61,969 |  | $ | 72.80 |  |  |  |  |
Exercised | (6,928) |  | 25.81 |  |  |  |  |
Outstanding at June 30, 2026 | 55,041 |  | $ | 78.72 |  |  | 3.97 |  | $ | 10,260 |
Exercisable at June 30, 2026 | 55,041 |  | $ | 78.72 |  |  | 3.97 |  | $ | 10,260 |
Vested and expected to vest at June 30, 2026 | 55,041 |  | $ | 78.72 |  |  | 3.97 |  | $ | 10,260 |
Schedule of Restricted Stock Units Activity | The following table summarizes information about RSU activity during the six months ended June 30, 2026:
| Restricted Stock Units |  | Weighted Average Grant Date Fair Value
Outstanding at December 31, 2025 | 79,601 |  |  | $ | 175.06 |
Awarded | 58,169 |  |  | 256.42 |
Shares vested | (41,965) |  |  | 186.23 |
Shares forfeited | (567) |  |  | 231.03 |
Outstanding at June 30, 2026 | 95,238 |  |  | $ | 219.49 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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