Immaterial Restatement of Prior Period Financial Statements (Tables)

9 Months Ended

Sep. 30, 2023

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The corrections to the Company’s retained earnings and total equity as of September 30, 2022, June 30, 2022, and March 31, 2022, reported in note 4, were as follows:

	As of September 30, 2022
	As Previously Reported		Corrections		As Corrected
	(In thousands)
Retained earnings	$	561,907	$	(11,063)	$	550,844
Total equity	$	1,278,332	$	(11,063)	$	1,267,269

	As of June 30, 2022
	As Previously Reported		Corrections		As Corrected
	(In thousands)
Retained earnings	$	519,625	$	(11,063)	$	508,562
Total equity	$	1,207,306	$	(11,063)	$	1,196,243

	As of March 31, 2022
	As Previously Reported		Corrections		As Corrected
	(In thousands)
Retained earnings	$	513,593	$	(11,063)	$	502,530
Total equity	$	1,169,878	$	(11,063)	$	1,158,815