v3.25.4

NET (LOSS) EARNINGS PER SHARE (Details) - shares	12 Months Ended
NET (LOSS) EARNINGS PER SHARE (Details) - shares	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Common shares outstanding, basic:
Weighted-average common shares outstanding, basic	43,373,304	43,054,459	42,766,262
Common shares outstanding, diluted:
Weighted-average common shares outstanding, basic	43,373,304	43,054,459	42,766,262
Weighted average common shares outstanding-diluted	43,373,304	43,650,499	42,766,262
Employee Stock Option
Common shares outstanding, diluted:
Anti-dilutive shares (in shares)	71,462		368,190
Performance based restricted stock units
Common shares outstanding, diluted:
Anti-dilutive shares (in shares)	319,502		79,838
Restricted stock units
Common shares outstanding, diluted:
Anti-dilutive shares (in shares)	634,884		563,705
Employee Stock Option
Common shares outstanding, diluted:
Dilutive effect of share based arrangements		180,378
Performance based restricted stock units
Common shares outstanding, diluted:
Dilutive effect of share based arrangements		116,384
Restricted stock units
Common shares outstanding, diluted:
Dilutive effect of share based arrangements		299,278

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480454/718-10-45-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-22

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 23
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-23

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-28A

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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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