XML 81 R70.htm IDEA: XBRL DOCUMENT v3.24.3
Stockholders' Equity - Summary of Common Stock and Treasury Stock (Details)
9 Months Ended
Sep. 30, 2024
shares
Increase (Decrease) in Stock by Class [Roll Forward]  
Common stock, beginning of period (in shares) 36,736,041
Treasury stock, beginning of period (in shares) 1,511,348
Changes related to stock-based compensation awards:  
Common stock, end of period (in shares) 36,772,459
Treasury stock, end of period (in shares) 1,323,075
Common Shares  
Increase (Decrease) in Stock by Class [Roll Forward]  
Common stock, beginning of period (in shares) 36,736,041
Changes related to stock-based compensation awards:  
Release of restricted common shares (in shares) 0
Cancellation of restricted common shares (in shares) 0
Grant of restricted and unrestricted common shares (in shares) 0
Purchase of treasury stock (in shares) 0
Disbursed out of treasury stock (in shares) 0
Common shares repurchased under share repurchase program (in shares) 0
Common shares issued under dividend reinvestment plan (in shares) 36,418
Common shares issued under compensation plan for Boards of Directors (in shares) 0
Common shares issued under employee stock purchase plan (in shares) 0
Common stock, end of period (in shares) 36,772,459
Common Shares | Restricted Shares  
Changes related to stock-based compensation awards:  
Grant of restricted and unrestricted common shares (in shares) 0
Treasury Stock  
Increase (Decrease) in Stock by Class [Roll Forward]  
Treasury stock, beginning of period (in shares) 1,511,348
Changes related to stock-based compensation awards:  
Release of restricted common shares (in shares) 29,921
Cancellation of restricted common shares (in shares) 25,223
Grant of restricted and unrestricted common shares (in shares) (1,200)
Purchase of treasury stock (in shares) 12,004
Disbursed out of treasury stock (in shares) (12,833)
Common shares repurchased under share repurchase program (in shares) 100,905
Common shares issued under dividend reinvestment plan (in shares) 0
Common shares issued under compensation plan for Boards of Directors (in shares) (12,580)
Common shares issued under employee stock purchase plan (in shares) (32,743)
Treasury stock, end of period (in shares) 1,323,075
Treasury Stock | Restricted Shares  
Changes related to stock-based compensation awards:  
Grant of restricted and unrestricted common shares (in shares) (296,970)