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Authorized 120,000,000 shares; 31,955,534 and 32,058,121 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively Common Stock, Value, Issued Schedule of Non-vested Restricted Stock Activity Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Accrued compensation and other benefits Employee-related Liabilities, Current Estimated share-based compensation expense Estimated Share Based Compensation Expense, Remainder Of Fiscal Year Estimated Share Based Compensation Expense, Remainder Of Fiscal Year Schedule of Other Information Pertaining to Stock Option Activity Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value and Grant Date Intrinsic Value [Table Text Block] EMPLOYEE BENEFIT PLANS Retirement Benefits [Text Block] Prepaid expenses Other Prepaid Expense, Current LEASES Lessee, Finance Leases [Text Block] Years 5 and 9 Lessee, 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