XML 65 R52.htm IDEA: XBRL DOCUMENT v3.25.2
Long-Term Incentive Compensation - Narrative (Details) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2025
Mar. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Deferred compensation arrangement, recorded liability         $ 1,400,000 $ 1,500,000
Deferred compensation arrangement, requisite performance period     3 years      
Stock-based compensation expense $ 2,000,000 $ 2,300,000 $ 3,900,000 $ 4,100,000    
Share-based compensation costs not yet recognized $ 12,900,000   $ 12,900,000      
Unvested restricted stock awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)     3 years      
Service-based Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)     1 year      
Service- based stock units awards (in shares) 180   180      
Performance-based Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)     3 years      
Performance period (in years)     3 years      
Percentage of additional performance-based awards issued (as a percent) 200.00%   200.00%      
2025 Awards | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Deferred compensation arrangement, recorded liability $ 0   $ 0      
2025 Awards | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Deferred compensation arrangement, recorded liability 2,900,000   2,900,000      
2024 Awards | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Deferred compensation arrangement, recorded liability 0   0      
2024 Awards | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Deferred compensation arrangement, recorded liability $ 3,100,000   $ 3,100,000