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SHARE-BASED COMPENSATION (Tables) | 9 Months Ended
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Sep. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Option Activity | The following table is a summary of our stock option activity (in thousands, except per share data):
| Nine months ended September 30,
| 2025 |  | 2024
| Awards |  | Weighted-Average Exercise Price |  | Awards |  | Weighted-Average Exercise Price
Outstanding at beginning of period | 22 |  |  | $ | 66.68 |  |  | 25 |  |  | $ | 62.20 |
Exercised | — |  |  | — |  |  | (1) |  |  | 27.68 |
Forfeited | — |  |  | — |  |  | (2) |  |  | 26.52 |
Outstanding at end of the period | 22 |  |  | $ | 66.68 |  |  | 22 |  |  | $ | 66.68 |
Exercisable at end of the period | 22 |  |  | $ | 66.68 |  |  | 22 |  |  | $ | 66.68 |
Schedule of Restricted Stock Activity | The following table summarizes our restricted stock activity (in thousands, except per share data):
| Nine months ended September 30,
| 2025 |  | 2024
| Shares |  | Weighted-Average Grant Date Fair Value |  | Shares |  | Weighted-Average Grant Date Fair Value
Outstanding at beginning of period | 279 |  |  | $ | 57.21 |  |  | 114 |  |  | $ | 127.87 |
Granted | 533 |  |  | 13.75 |  |  | 210 |  |  | 32.23 |
Vested | (80) |  |  | 67.32 |  |  | (35) |  |  | 138.46 |
Forfeited | (18) |  |  | 19.93 |  |  | (7) |  |  | 50.98 |
Outstanding at end of the period | 714 |  |  | $ | 24.55 |  |  | 282 |  |  | $ | 57.24 |
Schedule of Share-based Compensation Expense | The total expense during the three months ended September 30, 2025 and 2024 was as follows (in thousands):
| Three months ended September 30,
| 2025 |  | 2024
| Shares |  | Share-Based Compensation Expense |  | Shares |  | Share-Based Compensation Expense
Options and restricted stock | 736 |  |  | $ | 1,565 |  |  | 304 |  |  | $ | 1,626 |
Market and performance-based share awards granted in 2025 | 319 |  |  | 407 |  |  | — |  |  | — |
Performance-based share awards granted in 2024 | 117 |  |  | (1,181) |  |  | 117 |  |  | 375 |
Market and performance-based share awards granted in 2023 | 47 |  |  | 119 |  |  | 47 |  |  | (1,395) |
Market and performance-based share awards granted in 2022 | — |  |  | — |  |  | 24 |  |  | — |
Performance-based share awards granted in 2021 | — |  |  | — |  |  | 1 |  |  | — |
Total share-based compensation | 1,219 |  |  | $ | 910 |  |  | 493 |  |  | $ | 606 |
The total expense during the nine months ended September 30, 2025 and 2024 was as follows (in thousands):
| Nine months ended September 30,
| 2025 |  | 2024
| Shares |  | Share-Based Compensation Expense |  | Shares |  | Share-Based Compensation Expense
Options and restricted stock | 736 |  |  | $ | 4,563 |  |  | 304 |  |  | $ | 4,943 |
Market and performance-based share awards granted in 2025 | 319 |  |  | $ | 875 |  |  | — |  |  | $ | — |
Performance-based share awards granted in 2024 | 117 |  |  | (444) |  |  | 117 |  |  | 823 |
Market and performance-based share awards granted in 2023 | 47 |  |  | 473 |  |  | 47 |  |  | (431) |
Market and performance-based share awards granted in 2022 | — |  |  | — |  |  | 24 |  |  | — |
Performance-based share awards granted in 2021 | — |  |  | — |  |  | 1 |  |  | (104) |
Total share-based compensation | 1,219 |  |  | $ | 5,467 |  |  | 493 |  |  | $ | 5,231 |

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