XML 76 R65.htm IDEA: XBRL DOCUMENT v3.22.2
EQUITY (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 20, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Equity, Class of Treasury Stock [Line Items]        
Stock repurchase program, stock repurchased during period   $ 14,667 $ 70,254  
Common shares         
Equity, Class of Treasury Stock [Line Items]        
Stock repurchase program, repurchase of common shares (in shares)   798,000 4,000,000  
Stock repurchase program, stock repurchased during period   $ 11,711 $ 58,654  
Retained earnings (accumulated deficit)         
Equity, Class of Treasury Stock [Line Items]        
Stock repurchase program, stock repurchased during period   $ 2,956 $ 11,600  
Normal Course Issuer Bid        
Equity, Class of Treasury Stock [Line Items]        
Stock repurchase program, common shares authorized to be repurchased (in shares) 10,600,000      
Stock repurchase program, period in force 12 months      
Stock repurchase program, repurchase of common shares (in shares)   797,842   797,842
Stock repurchased and retired during period, cost per share (in dollars per share)   $ 18.38   $ 18.38
Stock repurchase program, stock repurchased during period   $ 14,700   $ 14,700
Normal Course Issuer Bid | Common shares         
Equity, Class of Treasury Stock [Line Items]        
Stock repurchase program, stock repurchased during period   11,700   11,700
Normal Course Issuer Bid | Retained earnings (accumulated deficit)         
Equity, Class of Treasury Stock [Line Items]        
Stock repurchase program, stock repurchased during period   $ 3,000   $ 3,000