XML 89 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Shareholders' Equity - Common Stock Outstanding Activity (Details) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Shareholders' Equity      
Cost of retirement of treasury shares   $ 0 $ 0
Preferred stock, shares authorized 2,000    
Common Stock Issued      
Shareholders' Equity      
Common stock outstanding, Beginning balance 55,592 57,691 125,424
Shares issued for stock-based compensation awards 246 375 0
Repurchases of common stock 0 0 0
Retirement of treasury stock   (2,474) (67,733)
Common stock outstanding, Ending balance 55,838 55,592 57,691
Treasury Stock      
Shareholders' Equity      
Common stock outstanding, Beginning balance 3,420 3,880 66,175
Shares issued for stock-based compensation awards (54) (75) (653)
Repurchases of common stock (1,402) (2,089) (6,091)
Retirement of treasury stock   (2,474) (67,733)
Common stock outstanding, Ending balance 4,768 3,420 3,880
Cost of retirement of treasury shares   $ 228,800 $ 5,100,000
Common Stock Outstanding      
Shareholders' Equity      
Common stock outstanding, Beginning balance 52,172 53,811 59,249
Shares issued for stock-based compensation awards 300 450 653
Repurchases of common stock (1,402) (2,089) (6,091)
Retirement of treasury stock   0 0
Common stock outstanding, Ending balance 51,070 52,172 53,811