XML 83 R71.htm IDEA: XBRL DOCUMENT v3.25.1
Stock Compensation and Earnings (Loss) per Share - Narrative (Details) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Compensation, nonvested awards, compensation cost not yet recognized $ 14.1  
Compensation, nonvested awards, cost not yet recognized, period for recognition 2 years 7 months 6 days  
Anti-dilutive awards outstanding (fewer than)(in shares) 450 462
Series A Preferred Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Anti-dilutive awards outstanding (fewer than)(in shares) 3,492  
Restricted Stock Units (RSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Fair value of awards vested in period $ 3.4