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Incremental Common Shares Attributable To Restricted Stock Units

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Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.

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Amount remaining authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

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Number of shares that have been repurchased during the period and are being held in treasury.

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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

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SHAREHOLDERS' EQUITY (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
SHAREHOLDERS' EQUITY (Details) - USD ($) $ in Millions	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jul. 31, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Weighted average basic common shares (in shares)	13,965,000	13,549,000	13,895,000	13,495,000
Effect of stock options (in shares)	0	0	0	0
Effect of dilutive share awards (in shares)	89,000	101,000	261,000	0
Weighted average diluted common shares (in shares)	14,054,000	13,650,000	14,156,000	13,495,000
Additional disclosure
Antidilutive securities excluded from computation of earnings per share (in shares)				200,000
Stated interest rate	0.50%		0.50%
Aggregate shares to be sold, maximum					$ 50.0
Common stock repurchases
Repurchased shares of common stock under stock repurchase program (in shares)			0	0
Remaining authorized repurchase amount	$ 96.7		$ 96.7
2025 Convertible Notes
Additional disclosure
Stated interest rate	0.50%		0.50%
Option
Additional disclosure
Antidilutive securities excluded from computation of earnings per share (in shares)	800,000	900,000	800,000	900,000
Restricted Stock Units (RSUs)
Additional disclosure
Antidilutive securities excluded from computation of earnings per share (in shares)	400,000	0	0	0
Convertible Debt
Additional disclosure
Antidilutive securities excluded from computation of earnings per share (in shares)		200,000		300,000