XML 121 R110.htm IDEA: XBRL DOCUMENT v3.24.3
STOCKHOLDERS' EQUITY - Schedule of Common Stock Outstanding Roll Forward (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Class A    
Increase (Decrease) In Common Stock [Roll Forward]    
Common stock beginning balance (in shares) 13,524,550 13,514,933
Shares purchased under authorized repurchase plan (in shares) (353,058) (353,058)
Restricted stock units vested, net of shares held to cover taxes (in shares) 2,531 12,148
Common stock ending balance (in shares) 13,174,023 13,174,023
Class B    
Increase (Decrease) In Common Stock [Roll Forward]    
Common stock beginning balance (in shares) 1,005,185 1,005,185
Shares purchased under authorized repurchase plan (in shares) 0 0
Restricted stock units vested, net of shares held to cover taxes (in shares) 0 0
Common stock ending balance (in shares) 1,005,185 1,005,185