XML 108 R97.htm IDEA: XBRL DOCUMENT v3.25.1
STOCKHOLDERS’ EQUITY (Activity of Common Shares Held in Treasury) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Shares    
Beginning of period (in shares) 14,444,965 12,820,078
Common shares used upon lapse of restricted stock units and options (in shares) (66,476) (151,415)
Common shares repurchased as part of the stock repurchase programs (in shares) 582,399 0
End of period (in shares) 14,960,888 12,668,663
Dollar Amount    
Beginning of period $ 296,991 $ 228,350
Common shares used upon lapse of restricted stock units and options 544 (1,454)
Common shares repurchased as part of the stock repurchase programs 23,392 0
End of period $ 320,927 $ 226,896