XML 101 R90.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCKHOLDERS’ EQUITY (Activity of Common Shares Held in Treasury) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Shares    
Beginning of period (in shares) 12,820,078 12,303,859
Common shares used upon lapse of restricted stock units and options (in shares) (151,415) (134,827)
Common shares repurchased as part of the stock repurchase programs (in shares) 0 104,800
End of period (in shares) 12,668,663 12,273,832
Dollar Amount    
Beginning of period $ 228,350 $ 211,135
Common shares used upon lapse of restricted stock units and options (1,454) (1,235)
Common shares repurchased as part of the stock repurchase programs 0 2,894
End of period $ 226,896 $ 212,794