XML 85 R74.htm IDEA: XBRL DOCUMENT v3.24.3
Stock Compensation and Earnings (Loss) per Share - Schedule of Stock Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]        
Stock compensation expense $ 1,566 $ 2,220 $ 8,239 $ 8,950
Capitalized stock compensation (182) (176) (619) (586)
Stock compensation expense, net $ 1,384 $ 2,044 $ 7,620 $ 8,364