XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.26.1

MEZZANINE EQUITY AND CAPITAL TRANSACTIONS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Share-Based Payment Arrangement [Abstract] |
Schedule of Restricted Stock Activity | The following table summarizes the activity of RSUs granted to certain employees of the Company for the three months ended March 31, 2026:
|  | Number of Shares |  | Weighted Average Grant Date Fair Value
Unvested at January 1, 2026 |  | 1,225,249 |  | $ | 15.39 |
Granted |  | 367,242 |  | 21.14 |
Unvested at March 31, 2026 |  | 1,592,491 |  | 16.72 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration