XML 83 R72.htm IDEA: XBRL DOCUMENT v3.24.3
SHAREHOLDERS' EQUITY - Treasury Shares (Details) - Common shares - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Treasury Shares [Line Items]        
Total shares (in shares) 542 7 2,368 289
Total cost $ 40,305 $ 373 $ 154,829 $ 17,424
Average price per share (in usd per share) $ 74.29 $ 54.80 $ 65.38 $ 60.19
In the open market        
Treasury Shares [Line Items]        
Total shares (in shares) 537 0 2,125 0
Total cost $ 39,918 $ 0 $ 139,886 $ 0
Average price per share (in usd per share) $ 74.26 $ 0 $ 65.82 $ 0
From employees        
Treasury Shares [Line Items]        
Total shares (in shares) 5 7 243 289
Total cost $ 387 $ 373 $ 14,943 $ 17,424
Average price per share (in usd per share) $ 77.65 $ 54.80 $ 61.49 $ 60.19