The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

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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).

+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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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.

+ References

No definition available.

+ Details

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

+ References

+ Details

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- Definition

Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-4

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- Definition

Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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-Topic 505
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-Name Accounting Standards Codification
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-Publisher FASB
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
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-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

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-Topic 942
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-Name Accounting Standards Codification
-Section S99
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STOCK-BASED COMPENSATION - Non-option activity (Details) - USD ($) $ in Thousands			6 Months Ended
	Feb. 26, 2026	Feb. 11, 2026	Jun. 30, 2026	Dec. 31, 2025
Non-option Shares
Treasury stock value			$ 53,817	$ 33,249
PSUs
Non-option Shares
Outstanding/ Unvested at the beginning of the period (in shares)			230,000
Granted (in shares)	65,851	79,600	145,000
Exercised (in shares)		(159,200)	(159,000)
Forfeited (in shares)			0
Outstanding/ Unvested at the end of the period (in shares)			216,000
RSAs
Non-option Shares
Outstanding/ Unvested at the beginning of the period (in shares)			1,537,000
Granted (in shares)			624,000
Exercised (in shares)			(545,000)
Forfeited (in shares)			(79,000)
Outstanding/ Unvested at the end of the period (in shares)			1,537,000
Shares purchased to cover employee income taxes (in shares)			271,000
Treasury stock value			$ 20,600
RSUs
Non-option Shares
Outstanding/ Unvested at the beginning of the period (in shares)			22,000
Granted (in shares)			21,000
Exercised (in shares)			(5,000)
Forfeited (in shares)			0
Outstanding/ Unvested at the end of the period (in shares)			38,000