XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Equity and EPS - Schedule of Common Stock Activity (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Share Repurchase Program                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase of Common Stock (in shares) 0     (35,913)     0 (128,360)
Capital Stock Preferred                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Shares outstanding at beginning of period (in shares) 437 437 437 437 437 437 437 437
Issuance of Common Stock (in shares) 0 0 0 0 0 0    
Repurchase of Common Stock (in shares) 0 0 0 0 0 0    
Shares outstanding at end of period (in shares) 437 437 437 437 437 437 437 437
Common Stock                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Shares outstanding at beginning of period (in shares) 21,291,442 21,270,343 21,194,707 21,987,685 22,009,057 22,016,113 21,194,707 22,016,113
Issuance of Common Stock (in shares) 1,294 21,099 107,267 809 14,627 74,913    
Repurchase of Common Stock (in shares) 0 0 (31,631) (35,913) (35,999) (81,969)    
Shares outstanding at end of period (in shares) 21,292,736 21,291,442 21,270,343 21,952,581 21,987,685 22,009,057 21,292,736 21,952,581
Common Stock | Share Repurchase Program                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase of Common Stock (in shares)       (35,913) (33,363) (59,084)