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v3.26.1

STOCK-BASED COMPENSATION - Performance Awards (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jun. 16, 2026 | Jun. 30, 2026 | Jun. 30, 2026
Performance Shares |  |  |
STOCK-BASED COMPENSATION |  |  |
Number of consecutive trading days | 20 days |  |
Stock-Based Compensation, Fair Value Assumptions |  |  |
Grant date share price | $ 28.75 |  |
Expected volatility | 38.99% |  |
Risk-free interest rate | 4.23% |  |
Dividend yield | 1.39% |  |
Performance Shares | Minimum |  |  |
STOCK-BASED COMPENSATION |  |  |
Volume-weighted average stock price | $ 60 |  |
Performance Shares | Maximum |  |  |
STOCK-BASED COMPENSATION |  |  |
Volume-weighted average stock price | $ 80 |  |
Performance stock option |  |  |
STOCK-BASED COMPENSATION |  |  |
Number issued | 1,886,500 |  |
Stock-Based Compensation, Fair Value Assumptions |  |  |
Grant date fair value (per share) | $ 10.18 |  |
Weighted-average requisite service period | 3 years 3 months 19 days |  |
Share based compensation expense |  | $ 245 |
Unrecognized compensation cost |  | 18,954 | $ 18,954
Grant date fair value expected to be recognized as compensation expense over a weighted average period |  |  | 3 years 2 months 27 days
Performance restricted stock units |  |  |
STOCK-BASED COMPENSATION |  |  |
Granted (in shares) | 1,073,500 |  |
Stock-Based Compensation, Fair Value Assumptions |  |  |
Granted (in dollars per share) | $ 16.29 |  |
Weighted-average requisite service period | 3 years 3 months 29 days |  |
Share based compensation expense |  | 223 |
Grant date fair value expected to be recognized as compensation expense over a weighted average period |  |  | 3 years 2 months 23 days
Unrecognized compensation cost related unvested performance RSU |  | $ 17,262 | $ 17,262

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- Definition The Volume-Weighted Average Price (VWAP) target specified as a performance (market) condition in a share-based compensation arrangement that must be achieved for a share-based payment award to vest, become exercisable, or be earned. + References No definition available. + Details
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479983/718-10-S45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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