XML 114 R101.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK-BASED COMPENSATION - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Shares available for grant     250,749    
Stock options granted     0    
Unrecognized compensation cost     $ 0    
Settled in cash     100,349    
Phantom Stock Plan [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock options granted     262,811    
Employee Stock Option [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Option term     10 years    
Total compensation cost     $ 0 $ 0 $ 0
Employee Stock Option [Member] | Maximum [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Option term     10 years    
Stock option vesting term     5 years    
Restricted stock [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Total compensation cost     $ 13,000,000 $ 10,700,000 $ 7,800,000
Settled in cash     (118,655)    
Restricted stock [Member] | Tranche One [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock option vesting term     3 years    
Restricted stock [Member] | Tranche Two [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock option vesting term     5 years    
Performance Shares [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock option vesting term     3 years    
Shares granted     4,705    
Performance Shares [Member] | 2021 Long-Term Stock Incentive Plan [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Shares granted     0    
Performance Shares [Member] | Phantom Stock Plan [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Shares granted     110,047    
Restricted Stock Units [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Unrecognized compensation cost     $ 6,000,000    
Weighted average period over which unrecognized compensation is expected to be recognized (in years)     1 year 11 months 23 days    
Restricted Stock Units [Member] | Forecast [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Settled in cash 118,655 118,655      
Restricted Stock Units [Member] | 2021 Long-Term Stock Incentive Plan [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Shares granted     0    
Phantom Units          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Unrecognized compensation cost     $ 9,600,000