XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Stockholders' Equity (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
$ / shares
Mar. 31, 2024
USD ($)
$ / shares
shares
Jun. 30, 2025
USD ($)
item
shares
Dec. 31, 2024
USD ($)
shares
Equity-Based Compensation            
Common stock, shares outstanding (in shares) 103,690,340       103,690,340 103,566,715
Dividends declared and paid            
Cash dividend declared per share (in dollars per share) | $ / shares $ 0.01 $ 0.01 $ 0.01 $ 0.01    
Total Dividends | $ $ 1,035,000 $ 1,036,000 $ 1,034,000 $ 1,034,000    
2002 Stock Incentive Plan            
Equity-Based Compensation            
Maximum number of shares provided for grant under equity-based incentive compensation plan 2,000,000       2,000,000  
Number of vesting requirements | item         0  
Shares Available for Grant, Beginning   1,365,886   1,502,248 1,365,886 1,502,248
Shares Available for Grant, Shares granted         (123,625) (136,362)
Shares Available for Grant, Ending 1,242,261       1,242,261 1,365,886
Compensation Cost, Beginning | $   $ 1,991,238   $ 1,721,241 $ 1,991,238 $ 1,721,241
Compensation cost, Shares granted | $         224,998 269,997
Compensation Cost, Ending | $ $ 2,216,236       $ 2,216,236 $ 1,991,238