XML 106 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
EARNINGS PER SHARE - Narrative (Details) - USD ($)
$ in Thousands
2 Months Ended 12 Months Ended
Mar. 10, 2025
Dec. 31, 2024
Aug. 06, 2024
Nov. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Value of shares authorized for repurchase       $ 10,000
Shares repurchased (in shares)   262,530    
Payments for repurchase of shares   $ 5,398    
Remaining value of shares to be purchased under share repurchase program   $ 14,602    
Value of additional shares authorized for repurchase     $ 10,000  
Subsequent Event        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares repurchased (in shares) 29,385      
Payments for repurchase of shares $ 674