XML 67 R60.htm IDEA: XBRL DOCUMENT

Stockholders' Equity - Summary of Repurchase of Shares (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Equity, Class of Treasury Stock [Line Items]
Stock Repurchased During Period, Value	$ 39,348	$ 30,480
Stock Repurchased During Period, Shares	355,858	218,698
300.0 Million Share Repurchase Program
Equity, Class of Treasury Stock [Line Items]
Stock Repurchased During Period, Value	$ 35,052	$ 23,831
Stock Repurchased During Period, Shares	313,048	172,817
Vesting of RSUs and PSAs
Equity, Class of Treasury Stock [Line Items]
Stock Repurchased During Period, Value	$ 4,296	$ 6,649
Stock Repurchased During Period, Shares	42,810	45,881

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