XML 89 R78.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EQUITY-BASED INCENTIVE PLANS - Share-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense     $ 1,749 $ 1,351
Time Based Service        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 891 $ 874 1,749 1,351
Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 124 121 252 149
RSAs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 136 186 242 395
RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 631 $ 567 $ 1,255 $ 807