STOCK-BASED AWARD PLANS - Performance Stock Units (Details) - PSUs $ / shares in Units, shares in Thousands, $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
$ / shares
shares
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| Compensation plans: | |
| Service requirement (in years) | 3 years |
| Maximum percentage of base number of awards granted | 100.00% |
| Unrecognized compensation cost | $ | $ 3,056 |
| Unrecognized compensation expense period | 1 year 4 months 24 days |
| Units | |
| Beginning balance (in units) | shares | 141 |
| Granted (in units) | shares | 59 |
| Forfeited (in units) | shares | (2) |
| Ending balance (in units) | shares | 198 |
| Weighted Average Per Share | |
| Beginning balance (in dollars per share) | $ / shares | $ 50.86 |
| Granted (in dollars per share) | $ / shares | 12.97 |
| Forfeited (in dollars per share) | $ / shares | 46.48 |
| Ending balance (in dollars per share) | $ / shares | $ 39.63 |
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Estimated period when employee is required to provide service in exchange for share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the maximum percentage of base number of awards granted to calculate prorated portion for grantees. No definition available.
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- Details
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