XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.2
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grants in period, net of forfeitures (in shares) 243,964  
Options, weighted average grant date fair value (in dollars per share) $ 15.68  
Chief Executive Officer    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Plan modification, expiration period (in months) 6 months  
Plan modification, compensation expense $ 0.8  
Chief Executive Officer | Forecast    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Accelerated stock based compensation expenses   $ 1.9
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total unrecognized compensation costs $ 4.1  
Weighted-average period for cost recognition 3 years  
Stock Options | Directors    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options exercisable, vesting period 1 year  
Stock Options | Employees    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Expiration period 8 years  
Restricted Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options exercisable, vesting period 3 years  
Total unrecognized compensation costs $ 43.5  
Weighted-average period for cost recognition 2 years  
Awards granted during the period (in shares) 702,687  
Other than options, weighted average grant date fair value (in dollars per share) $ 34.90  
Performance Stock and Restricted Stock Awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Requisite service periods of awards 3 years  
Performance Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Awards granted during the period (in shares) 308,467  
Other than options, weighted average grant date fair value (in dollars per share) $ 36.22  
Minimum | Stock Options | Directors and Certain Executive Officers    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Expiration period 6 years  
Maximum | Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options exercisable, vesting period 4 years  
Maximum | Stock Options | Directors and Certain Executive Officers    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Expiration period 10 years