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Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Granted

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Stock Based Compensation (Details) [Line Items]

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Amount of cost capitalized for award under share-based payment arrangement.

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Amount of cost to be recognized for option under share-based payment arrangement.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

Number of equity instruments other than options outstanding, including both vested and non-vested instruments.

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Number of additional shares authorized for issuance under share-based payment arrangement.

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Number of shares authorized for issuance under share-based payment arrangement.

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The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of share options (or share units) exercised during the current period.

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Amount of noncash expense for option under share-based payment arrangement.

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STOCK BASED COMPENSATION - Narrative (Details) $ in Thousands		3 Months Ended
	Jun. 05, 2024 shares	Mar. 31, 2026 USD ($) plan shares	Mar. 31, 2025 USD ($) shares
Stock Based Compensation (Details) [Line Items]
Share-based payment arrangement, expense \| $		$ 1,828	$ 1,558
Number Of Stock-Based Compensation Plans \| plan		2
Two Thousand Thirteen Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-Based compensation arrangement by share-based payment award, number of shares authorized (in shares)		3,000,000
Share-based compensation arrangement by share-based payment award, number of shares available for grant (in shares)		0
Two Thousand Twenty One Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-based compensation arrangement by share-based payment award, number of shares available for grant (in shares)	4,450,000	561,165
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized	1,950,000
Incentive Plan One \| Common Stock
Stock Based Compensation (Details) [Line Items]
Shares issued for stock options exercised (in shares)		1,264	0
Unvested restricted stock unit awards
Stock Based Compensation (Details) [Line Items]
Share-based payment arrangement, expense \| $		$ 1,023	$ 979
Stock or unit option plan expense \| $		$ 5,971
Weighted average period		2 years 18 days
Share-based payment arrangement, amount capitalized \| $		$ 0
Unvested restricted stock unit awards \| Share-Based Payment Arrangement, Nonemployee
Stock Based Compensation (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Granted		0
Unvested restricted stock unit awards \| Share-Based Payment Arrangement, Employee
Stock Based Compensation (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Granted			0
Unvested restricted stock unit awards \| Two Thousand Thirteen Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number (in shares)		0
Unvested restricted stock unit awards \| Two Thousand Twenty One Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number (in shares)		705,452
Unvested restricted stock unit awards \| Director
Stock Based Compensation (Details) [Line Items]
Share-based payment arrangement, expense \| $		$ 184	$ 173
Vesting period (years)		1 year
Options
Stock Based Compensation (Details) [Line Items]
Share-based payment arrangement, expense \| $		$ 805	$ 579
Weighted average period		2 years 2 months 15 days
Intrinsic value \| $		$ 848
Share-based payment arrangement, amount capitalized \| $		0
Remaining expense of unvested options \| $		$ 6,752
Options \| Two Thousand Thirteen Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number (in shares)		55,500
Options \| Two Thousand Twenty One Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number (in shares)		2,218,221