XML 16 R3.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Allowance for credit losses $ 0 $ 0
Preferred stock, par value (in USD per share) $ 0.0001 $ 0.0001
Preferred stock, authorized (in shares) 50,000,000 50,000,000
Preferred stock, issued (in shares) 0 0
Preferred shares, outstanding (in shares) 0 0
Common stock, par value (in USD per share) $ 0.0001 $ 0.0001
Common stock, authorized (in shares) 450,000,000 450,000,000
Common stock, issued (in shares) 178,439,486 178,082,383
Common stock, outstanding (in shares) 163,189,704 178,082,383
Treasury stock (in shares) 15,249,782 0