XML 76 R65.htm IDEA: XBRL DOCUMENT

Stockholders’ Equity and Accumulated Other Comprehensive Income (Loss) - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Equity [Abstract]
Repurchase of common stock (in share)	15,856
Stock repurchased (in dollars per share)	$ 27.51
Value of shares authorized for repurchase	$ 440	$ 414
Remaining available for repurchase of shares	$ 3,500

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