XML 48 R41.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Shareholders' Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Class of Stock Disclosures [Abstract] |
Summary of Changes to Common Shares Outstanding | hanges to the Company's common shares outst anding were as follows (in shares):
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Outstanding at beginning of period |  |  | 65,473,807 |  |  |  | 65,472,148 |
Repurchases of Common Stock |  |  | (129,494 | ) |  |  | (173,169 | )
Exercise of stock options |  |  | 42,541 |  |  |  | 31,766 |
Payment of stock-based restricted and performance shares |  |  | 158,042 |  |  |  | 78,290 |
Shares tendered for taxes on stock-based compensation |  |  | (75,470 | ) |  |  | (37,973 | )
Other |  |  | 6,563 |  |  |  | 7,709 |
Outstanding at end of period |  |  | 65,475,989 |  |  |  | 65,378,771 |

X
- References No definition available. + Details
Name: | us-gaap_ClassOfStockDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in common stock outstanding. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration