XML 87 R75.htm IDEA: XBRL DOCUMENT v3.25.2
EQUITY (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 16, 2023
Mar. 31, 2024
Jun. 30, 2024
Equity, Class of Treasury Stock [Line Items]      
Repurchase of common shares   $ 9,825  
Retained Earnings      
Equity, Class of Treasury Stock [Line Items]      
Repurchase of common shares   $ (6,577)  
Common Shares      
Equity, Class of Treasury Stock [Line Items]      
Stock repurchase program, repurchase of common shares (in shares)   1,117,000  
Repurchase of common shares   $ 16,402  
Normal Course Issuer Bid      
Equity, Class of Treasury Stock [Line Items]      
Stock repurchase program, common shares authorized to be repurchased (in shares) 10,200,000    
Stock repurchase program, period in force 12 months    
Stock repurchase program, repurchase of common shares (in shares)     1,117,100
Stock repurchased and retired during period, cost per share (in dollars per share)     $ 8.79
Stock repurchase program, stock repurchased during period     $ 9,800
Normal Course Issuer Bid | Retained Earnings      
Equity, Class of Treasury Stock [Line Items]      
Repurchase of common shares     16,400
Normal Course Issuer Bid | Common Shares      
Equity, Class of Treasury Stock [Line Items]      
Stock repurchase program, stock repurchased during period     $ 6,600