XML 102 R91.htm IDEA: XBRL DOCUMENT v3.24.3
STOCKHOLDERS’ EQUITY (Activity of Common Shares Held in Treasury) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Shares        
Beginning of period (in shares) 13,323,702 12,809,047 12,820,078 12,303,859
Common shares used upon lapse of restricted stock units and options (in shares) 0 (55,219) (165,576) (220,130)
Common shares repurchased as part of the stock repurchase programs (in shares) 2,600 73,600 671,800 743,699
End of period (in shares) 13,326,302 12,827,428 13,326,302 12,827,428
Dollar Amount        
Beginning of period $ 250,951 $ 226,230 $ 228,350 $ 211,135
Common shares used upon lapse of restricted stock units and options 0 (42) (1,681) (1,414)
Common shares repurchased as part of the stock repurchase programs 104 2,186 24,386 18,653
End of period $ 251,055 $ 228,374 $ 251,055 $ 228,374