XML 82 R38.htm IDEA: XBRL DOCUMENT
v3.24.2

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Equity [Abstract] |
Schedule of Changes in Number of Shares of Class A Stock Outstanding | The following table reflects changes in the number of shares of Class A Stock outstanding for the periods indicated:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Class A Stock outstanding, beginning of period | 10,247,197 |  |  | 10,975,723 |  |  | 10,186,783 |  |  | 10,868,556 |
Issued pursuant to share-based compensation plans | 3,750 |  |  | 4,987 |  |  | 278,887 |  |  | 207,209 |
Repurchased and cancelled | (23,102) |  |  | (96,135) |  |  | (237,825) |  |  | (191,190) |
Class A Stock outstanding, end of period | 10,227,845 |  |  | 10,884,575 |  |  | 10,227,845 |  |  | 10,884,575 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in common stock outstanding. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration