XML 103 R80.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation - Summary of PSU activity under the Incentive Plan (Details) - Performance share units
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
shares
Sep. 30, 2024
USD ($)
shares
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Shares        
Nonvested, Beginning Balance (in shares) 1,328,922 880,926    
Granted (in shares)   682,367    
Redeemed (in shares) (283,460) (201,258)    
Forfeited for net settlement (in shares) (48,066)      
Forfeited (in shares) (236,330) (33,113)    
Nonvested, Ending Balance (in shares) 761,066 1,328,922    
Liability Balance        
Liability Balance | $ $ 376 $ 235 $ 148 $ 164
Chief Operating Officer        
Shares        
Forfeited for net settlement (in shares) 48,066      
Nonvested, Ending Balance (in shares) 90,311      
Percentage of performance target measure (in percent) 100.00%      
Number of shares issued 42,265