XML 139 R126.htm IDEA: XBRL DOCUMENT v3.22.4
STOCKHOLDERS’ EQUITY (Activity of Common Shares Held in Treasury) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Shares      
Beginning of period (in shares) 10,248,882 8,498,163 8,486,278
Common shares used upon lapse of restricted stock units and options (in shares) (296,891) (301,710) (163,115)
Common shares repurchased as part of the stock repurchase programs (in shares) 2,351,868 2,052,429 175,000
End of period (in shares) 12,303,859 10,248,882 8,498,163
Dollar Amount      
Beginning of period $ 150,572 $ 102,949 $ 102,339
Common shares used upon lapse of restricted stock units and options (3,547) (2,249) (1,616)
Common shares repurchased as part of the stock repurchase programs 64,110 49,872 2,226
End of period $ 211,135 $ 150,572 $ 102,949