XML 71 R58.htm IDEA: XBRL DOCUMENT v3.23.2
STOCKHOLDERS’ EQUITY - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended
Jul. 31, 2022
Feb. 28, 2022
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Dec. 06, 2021
Class of Stock [Line Items]            
Treasury stock, shares, acquired   3,125,819        
Treasury stock, value, acquired, cost method $ 40.0          
Preferred stock, par or stated value (in usd per share)     $ 0.001   $ 0.001  
Common Stock            
Class of Stock [Line Items]            
Common stock purchases   $ 15.0        
Stock repurchase program            
Class of Stock [Line Items]            
Stock repurchase program, remaining authorized repurchase amount           $ 15.0
Treasury stock, shares, acquired 8,453,519          
Stock repurchase program, authorized amount       $ 40.0