XML 62 R55.htm IDEA: XBRL DOCUMENT

Stockholders' Equity - Summary of Repurchase of Shares (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Equity, Class of Treasury Stock [Line Items]
Stock Repurchased During Period, Value	$ 377	$ 12	$ 33,566	$ 22,869
Stock Repurchased During Period, Shares	2,383	91	239,414	225,467
$200 Million Share Repurchase Program
Equity, Class of Treasury Stock [Line Items]
Stock Repurchased During Period, Value			$ 26,519	$ 18,126
Stock Repurchased During Period, Shares			191,000	180,000
Vesting of RSUs
Equity, Class of Treasury Stock [Line Items]
Stock Repurchased During Period, Value	$ 377	$ 12
Stock Repurchased During Period, Shares	2,383	91
Vesting of RSUs and PSAs
Equity, Class of Treasury Stock [Line Items]
Stock Repurchased During Period, Value			$ 7,047	$ 4,743
Stock Repurchased During Period, Shares			48,414	45,467

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details

- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details