XML 134 R119.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE II - CONDENSED FINANCIAL INFORMATION REGISTRANT - CONDENSED BALANCE SHEETS - Additional Information (Details) - $ / shares
shares in Thousands
Dec. 31, 2024
Dec. 31, 2023
Condensed Financial Statements, Captions [Line Items]    
Cumulative convertible preferred stock, par value (in USD per share) $ 0.01 $ 0.01
Cumulative convertible preferred stock, shares authorized (in shares) 1,000 1,000
Cumulative convertible preferred stock, shares issued (in shares) 10 10
Cumulative convertible preferred stock, shares outstanding (in shares) 10 10
Cumulative convertible preferred stock, minimum liquidation preference (in USD per share) $ 9.99 $ 9.99
Common stock, par value (in USD per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 55,000 55,000
Common stock, shares issued (in shares) 47,478 47,269
Common stock, shares outstanding (in shares) 28,096 28,966
Treasury stock, shares (in shares) 19,382 18,303
Parent Company    
Condensed Financial Statements, Captions [Line Items]    
Cumulative convertible preferred stock, par value (in USD per share) $ 0.01 $ 0.01
Cumulative convertible preferred stock, shares authorized (in shares) 1,000 1,000
Cumulative convertible preferred stock, shares issued (in shares) 10 10
Cumulative convertible preferred stock, shares outstanding (in shares)   10
Cumulative convertible preferred stock, minimum liquidation preference (in USD per share) $ 9.99 $ 9.99
Common stock, par value (in USD per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 55,000 55,000
Common stock, shares issued (in shares) 47,478 47,269
Common stock, shares outstanding (in shares) 28,096 28,966
Treasury stock, shares (in shares) 19,382 18,303