Share-Based Compensation Arrangement by Share-Based Payment Award, Common Stock Share Equivalent

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- Definition

Share-Based Compensation Arrangement by Share-Based Payment Award, Exchange Ratio, Shares Issued

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- Definition

Share Based Payment Arrangement, Nonvested Award, Change in Control, Termination Period

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Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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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.

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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).

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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.

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- Definition

Number of equity instruments other than options outstanding, including both vested and non-vested instruments.

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Number of shares authorized for issuance under share-based payment arrangement.

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The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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STOCK-BASED COMPENSATION - Narrative (Details) - USD ($) $ in Thousands				6 Months Ended
	Aug. 22, 2025	Mar. 10, 2016	Nov. 06, 2015	Jun. 30, 2026	Jun. 30, 2025	Aug. 21, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock, capital shares reserved for future issuance (in shares)						400,000
Granted, number of share of restricted stock (in shares)				296,648
Preferred Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock, capital shares reserved for future issuance (in shares)						175,000
Common stock reserved for issuance to participants (in shares)				140,320
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock reserved for issuance to participants (in shares)				66,167
Restricted stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Change in control, termination period			12 months
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Change in control, termination period		12 months
Share-based compensation, common stock share equivalent (in shares)				1
Granted, number of share of restricted stock (in shares)				296,648	56,556
Share-based compensation, exchange ratio, shares issued (in shares)	0.23
Total compensation cost not yet recognized				$ 3,501
Weighted average service period				1 year
Restricted stock units \| Director Deferred Share Plan \| Share-Based Payment Arrangement, Nonemployee
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of share of restricted stock (in shares)				33,024
Restricted stock units, type 1 and 2
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of share of restricted stock (in shares)				296,648	48,688
Performance-based
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of share of restricted stock (in shares)	22,717			251,417	48,688
Time-based/Director
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of share of restricted stock (in shares)	6,046			45,231	7,868
Restricted stock units, type 1
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of share of restricted stock (in shares)				111,239
Restricted stock units, type 2
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of share of restricted stock (in shares)				140,178
Restricted stock units, type 3
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of share of restricted stock (in shares)				45,231
Non-Employee Director \| Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-option equity instruments, number outstanding (in shares)				4,301