Stock-Based Awards (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 15, 2022 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Stock-Based Awards [Line Items] | |||||
| Common stock, shares issued | 16,000,000 | ||||
| Stock-based awards, description | The number of PRSUs vesting ranges from 0% to 200% of the target number of PRSUs granted, as follows:If the relative TSR is below the 25th percentile, then 0% of the target number of PRSUs granted will vest;If the relative TSR is at the 25th percentile, then 50% of the target number of PRSUs granted will vest;If the relative TSR is above the 25th percentile, then linear scaling is applied such that the percent of the target number of PRSUs vesting is 100% at the 50th percentile and capped at 200% of the target number of PRSUs granted for performance at the 85th percentile; andIf the Company’s TSR is negative, the target number of PRSUs vesting is capped at 100% regardless of the relative TSR percentile. | ||||
| Stock-based compensation expense | $ 7,774 | $ 5,527 | $ 16,205 | $ 11,765 | |
| RSAs/RSUs [Member] | |||||
| Stock-Based Awards [Line Items] | |||||
| Vesting period | 3 years | ||||
| Number of RSUs vested | 39,484 | ||||
| Deferred RSUs [Member] | |||||
| Stock-Based Awards [Line Items] | |||||
| Vesting period | 1 year | ||||
| Number of RSUs vested | |||||
| PRSUs [Member] | |||||
| Stock-Based Awards [Line Items] | |||||
| Vesting period | 3 years | ||||
| Number of RSUs vested | |||||
| RSUs [Member] | |||||
| Stock-Based Awards [Line Items] | |||||
| Number of RSUs vested | 139,734 | ||||
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. 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 vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Number of additional shares authorized for issuance under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of modification of award under share-based payment arrangement. Includes, but is not limited to, terms for expiration date, vesting rights and exercise price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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