XML 117 R94.htm IDEA: XBRL DOCUMENT
v3.22.4

SUBSEQUENT EVENTS (Details) | Nov. 01, 2022 USD ($) | Dec. 09, 2022 USD ($) | Dec. 08, 2022 USD ($) | Oct. 31, 2022 USD ($) | Jul. 31, 2022 USD ($) | Dec. 18, 2019 USD ($)
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Subsequent Event [Line Items] |  |  |  |  |  |
Interest rate swap notional value |  |  |  |  | $ 300,000,000 |
Authorized repurchase amount of common stock |  |  |  |  |  | $ 150,000,000
Remaining amount of authorized repurchases of common stock |  |  |  | $ 47,400,000 |  |
Subsequent Event |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Interest rate swap notional value | $ 170,000,000 |  |  |  |  |
Fixed interest rate on interest rate swap | 3.81% |  |  |  |  |
Remaining amount of authorized repurchases of common stock |  | $ 197,400,000 | $ 47,400,000 |  |  |
Expansion of of authorized repurchase amount of common stock |  | $ 150,000,000 |  |  |  |
Subsequent Event | Credit Facility |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Floor on credit spread adjustment | 0 |  |  |  |  |
Subsequent Event | Credit Facility | SOFR |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Basis spread on variable rate | 0.10% |  |  |  |  |

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