XML 81 R73.htm IDEA: XBRL DOCUMENT v3.26.1
SHAREHOLDERS' EQUITY - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Apr. 28, 2026
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Apr. 29, 2025
Class Of Stock [Line Items]          
Preferred Stock, shares authorized ( in shares)   5,000,000   5,000,000  
Preferred Stock, par value (in dollars per share)   $ 0.01   $ 0.01  
Common Stock, shares authorized (in shares)   200,000,000   200,000,000  
Common Stock, par value (in dollars per share)   $ 0.01   $ 0.01  
Common Stock, shares issued (in shares)   49,039,974   48,916,606  
Common Stock, shares outstanding (in shares)   46,750,443   47,259,748  
Common stock repurchased   $ 66,395      
Common stock dividends declared per share   $ 0.5 $ 0.45    
Common stock dividends paid per share   $ 0.5      
Cash dividends declared   $ 23,900      
Common stock dividends paid   $ 23,500      
Subsequent Event [Member]          
Class Of Stock [Line Items]          
Common stock dividends declared per share $ 0.5        
Series A Nonconvertible Preferred Stock          
Class Of Stock [Line Items]          
Preferred Stock, shares issued (in shares)   200,000   200,000  
Preferred Stock, liquidation value per share (in dollars per share)   $ 7.5   $ 7.5  
Preferred stock voting rights   Holders of the Series A shares are entitled to one vote per share on matters which shareholders are generally entitled to vote. The Series A shareholders are not entitled to any dividends.      
Dividends Declare Date April 28, 2026 [Member] | Subsequent Event [Member]          
Class Of Stock [Line Items]          
Dividend payable date Jun. 30, 2026        
Dividend record date Jun. 16, 2026        
Common Stock          
Class Of Stock [Line Items]          
Share repurchase authorized amount   $ 100,000     $ 100,000
Common stock repurchased (in shares)   632,673 0    
Share Repurchase Program, Authorized, Number of Shares   923,883      
Common stock repurchased   $ 66,400      
Common Stock | Subsequent Event [Member]          
Class Of Stock [Line Items]          
Common stock repurchased $ 400,000        
1995 | Series A Nonconvertible Preferred Stock          
Class Of Stock [Line Items]          
Preferred Stock, shares issued (in shares)   200,000