XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Shareholders’ Equity (Details) - USD ($)
3 Months Ended 72 Months Ended 123 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2015
Mar. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2011
Dec. 31, 2008
Class of Stock [Line Items]                
Common stock, shares authorized (in shares) 195,000,000     195,000,000 195,000,000 195,000,000    
Common stock, par value (in dollars per share) $ 0.01     $ 0.01 $ 0.01 $ 0.01    
Common stock, shares issued (in shares) 97,274,235     97,274,235 97,274,235 97,242,318    
Common stock, shares, outstanding (in shares) 90,087,714     90,087,714 90,087,714 90,055,797    
Preferred stock, shares authorized (in shares) 5,000,000     5,000,000 5,000,000 5,000,000    
Preferred stock par value (in dollars per share) $ 0.01     $ 0.01 $ 0.01 $ 0.01    
Preferred shares issued (in shares)               160,000
Number of shares issued for each share of preferred stock (in shares) 100     100 100      
Stock repurchase program, authorized amount     $ 130,000,000.0       $ 60,000,000.0  
Stock repurchase program, authorized, increase amount     $ 70,000,000.0          
Treasury stock, shares, acquired (in shares)       0 7,186,521      
Treasury stock, value, acquired, cost method         $ 86,300,000      
Stock repurchase program, remaining authorized repurchase amount $ 43,700,000     $ 43,700,000 $ 43,700,000      
Series A Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Preferred shares outstanding (in shares) 63,452     63,452 63,452 63,589    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares) 63,589 67,323            
Conversion of convertible preferred stock (in shares) (137) (1,182)            
Issuance for share-based compensation plans (in shares) 0 0            
Ending balance (in shares) 63,452 66,141   63,452 63,452      
Treasury [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares) 7,186,521 7,186,521            
Conversion of convertible preferred stock (in shares) 0 0            
Issuance for share-based compensation plans (in shares) 0 0            
Ending balance (in shares) 7,186,521 7,186,521   7,186,521 7,186,521      
Common stock [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares) 90,055,797 89,185,661            
Conversion of convertible preferred stock (in shares) 13,697 118,146            
Issuance for share-based compensation plans (in shares) 18,220 157,158            
Ending balance (in shares) 90,087,714 89,460,965   90,087,714 90,087,714