XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders’ Deficit (Tables)
 6 Months Ended
Jun. 30, 2024
Equity [Abstract]  
Schedule of Stock Repurchased Activity
The following table summarizes the share repurchase activity of the Company’s Class A Common Stock for the three months ended June 30, 2024 and 2023 (in thousands):
Three Months Ended June 30,
20242023
SharesAmountSharesAmount
Repurchases under share repurchase programs2,463 $78,738 3,320 $100,003 
Amounts for excise tax withholdings and broker’s commissions
— 116 — 502 
Total repurchases of common stock2,463 $78,854 3,320 $100,505 
The following table summarizes the share repurchase activity of the Company’s Class A Common Stock for the six months ended June 30, 2024 and 2023 (in thousands):
Six Months Ended June 30,
20242023
SharesAmountSharesAmount
Repurchases under share repurchase programs4,824 $159,085 5,480 $174,461 
Amounts for excise tax withholdings and broker’s commissions
— 404 — 820 
Total repurchases of common stock4,824 159,489 5,480 175,281 
Schedule of Share Repurchased and Settled
The following table summarizes the number of shares of the Company’s Class A Common Stock repurchased and settled under share repurchase programs for the three and six months ended June 30, 2024 (in thousands):
Repurchases during three months ended March 31, 20242,361 
Repurchases unsettled as of March 31, 2024(115)
Prior quarter repurchases settled during three months ended March 31, 2024118 
Total repurchases settled as of March 31, 20242,364 
Repurchases during three months ended June 30, 20242,463 
Repurchases unsettled as of June 30, 2024(44)
Prior quarter repurchases settled during three months ended June 30, 2024115 
Total repurchases settled as of June 30, 20242,534