v3.26.1
STOCKHOLDERS' EQUITY - Activity of the Plans (Details) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Restricted stock and RSU grants            
Number of non-vested shares:            
Non-vested beginning of period (in shares) 922,825          
Non-vested end of period (in shares)   922,825   922,825    
Restricted stock and RSU grants (based on grant price):            
Weighted average per share value of non-vested shares (in dollars per share)   $ 24.76 $ 24.35 $ 24.76 $ 24.35  
Value of stock vested during the period   $ 1,533,000 $ 1,007,000 $ 4,505,000 $ 4,922,000  
Weighted average per share value of shares forfeited during the period (in dollars per share)   $ 20.32 $ 26.22 $ 20.32 $ 26.22  
Total charge to operations:            
Total charge to operations   $ 1,247,000 $ 1,296,000 $ 2,514,000 $ 2,642,000  
Restricted stock            
Summary of the activity of the incentive Plans            
Average per share grant price (in dollars per share)       $ 21.17 $ 25.52  
Deferred compensation to be recognized over vesting period       $ 3,414,000 $ 3,940,000  
Number of non-vested shares:            
Non-vested beginning of period (in shares) 744,250 744,250 742,170 728,795 727,140 727,140
Number of shares granted       161,285 154,390  
Vested during period (in shares)     (1,500) (145,830) (140,800)  
Forfeitures (in shares)     (1,975)   (2,035)  
Non-vested end of period (in shares)   744,250 738,695 744,250 738,695 728,795
Total charge to operations:            
Total charge to operations   $ 921,000 $ 926,000 $ 1,959,000 $ 1,864,000  
Total compensation costs related to non-vested awards that have not yet been recognized   $ 8,851,000   $ 8,851,000    
Weighted average vesting period       2 years 7 months 6 days    
RSU grants            
Number of non-vested shares:            
Non-vested beginning of period (in shares) 178,575 263,075 256,740 263,075 256,740 256,740
Number of shares granted 90,750 0 0 0 0  
Vested during period (in shares)   (75,430) (36,704) (75,430) (36,704)  
Forfeitures (in shares)   (9,070) (48,036) (9,070) (48,036)  
Non-vested end of period (in shares)   178,575 172,000 178,575 172,000 263,075
Total charge to operations:            
Total charge to operations   $ 326,000 $ 370,000 $ 555,000 $ 778,000  
Total compensation costs related to non-vested awards that have not yet been recognized   $ 1,295,000   $ 1,295,000    
Weighted average vesting period       1 year 6 months