XML 43 R36.htm IDEA: XBRL DOCUMENT v3.25.3

Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2025

Stockholders' Equity Note [Abstract]

Changes in Outstanding Common Stock

The following table shows changes in the number of shares of our outstanding common stock:

		Nine months ended September 30,
		2025				2024
		(In thousands)
Common stock, beginning of period			33,368				34,996
Shares of common stock issued when sales restrictions on restricted stock units    (“RSUs”) lapsed and performance-based stock units (“PSUs”) were earned			120				152
Common stock retired			(1,412	)			(1,640	)
Common stock, end of period			32,076				33,508

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

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration