XML 111 R89.htm IDEA: XBRL DOCUMENT v3.25.4
STOCK-BASED COMPENSATION - Stock Option Plans Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Number of Options      
Options outstanding, beginning balance (in shares) 119 258  
Options granted (in shares) 0 0  
Options exercised (in shares) (44) (133)  
Options forfeited (in shares) (3) (6)  
Options outstanding, ending balance (in shares) 72 119 258
Number of options vested and exercisable (in shares) 72    
Weighted Average Exercise Price      
Options outstanding, beginning balance (in dollars per share) $ 20.98 $ 18.56  
Options granted (in dollars per share) 0 0  
Options exercised (in dollars per share) 19.15 16.34  
Options forfeited (in dollars per share) 21.33 19.89  
Options outstanding, ending balance (in dollars per share) 22.10 $ 20.98 $ 18.56
Weighted Average Exercise Price, Options vested and exercisable (in dollars per share) $ 22.10    
Weighted Average Remaining Contractual Term and Aggregate Intrinsic Value      
Weighted Average Remaining Contractual Term, Options outstanding 1 year 6 months 18 days 2 years 18 days 2 years 1 month 2 days
Weighted Average Remaining Contractual Term, Options vested and exercisable 1 year 6 months 18 days    
Aggregate Intrinsic Value, Options outstanding $ 634 $ 876 $ 2,398
Aggregate Intrinsic Value, Options vested and exercisable $ 634