Share-Based Payment Plans - Additional disclosures (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Share-Based Payment Plans | ||||
| Stock compensation expense | $ 3,722 | $ 2,280 | ||
| Stock Options | ||||
| Share-Based Payment Plans | ||||
| Stock compensation expense | $ 208 | $ 184 | 413 | 369 |
| Unrecognized compensation costs | 1,200 | $ 1,200 | ||
| Recognition period for unrecognized compensation | 1 year 11 months 8 days | |||
| Intrinsic value of outstanding options | 22,300 | $ 22,300 | ||
| Intrinsic value of exercisable options | 20,100 | 20,100 | ||
| Restricted stock | ||||
| Share-Based Payment Plans | ||||
| Stock compensation expense | 1,200 | 869 | 2,800 | 1,700 |
| Unrecognized compensation costs | 11,600 | $ 11,600 | ||
| Recognition period for unrecognized compensation | 3 years 3 months 7 days | |||
| Performance Share Units | ||||
| Share-Based Payment Plans | ||||
| Stock compensation expense | 301 | $ 138 | $ 548 | $ 218 |
| Unrecognized compensation costs | $ 2,600 | $ 2,600 | ||
| Recognition period for unrecognized compensation | 2 years 3 months | |||
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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 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 option under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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