XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Equity (Tables)
9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
Schedule of Share Repurchase Activity

A summary of the stock repurchase activity under the Repurchase Program, is summarized as follows (in thousands, except share and per share amounts):

 

 

Three Months
Ended
September 30, 2023

 

 

Nine Months
Ended
September 30, 2023

 

Shares repurchased

 

 

244,782

 

 

 

4,140,519

 

Average price per share

 

$

14.63

 

 

$

13.50

 

Costs recorded to accumulated deficit

 

 

 

 

 

 

Total repurchase costs

 

$

3,577

 

 

$

55,829

 

Additional associated costs

 

 

42

 

 

 

642

 

Total costs recorded to accumulated deficit

 

$

3,619

 

 

$

56,471