XML 124 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity - Narrative (Details)
$ / shares in Units, $ in Thousands
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 20, 2024
USD ($)
Jan. 31, 2024
$ / shares
Mar. 31, 2024
$ / shares
Nov. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
shareholder
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2016
shares
May 31, 2023
USD ($)
Dec. 31, 2021
shares
Aug. 16, 2021
USD ($)
Jul. 01, 2020
$ / shares
shares
Class of Stock [Line Items]                        
Number of shares authorized (in shares)         300,000,000              
Common stock, shares authorized (in shares)         250,000,000 250,000,000            
Common stock, par value (in dollars per share) | $ / shares         $ 0.001 $ 0.001            
Preferred stock, authorized (in shares)         50,000,000              
Preferred stock, par value (in dollars per share) | $ / shares         $ 0.001              
Common stock, outstanding (in shares)         37,203,000 37,091,000            
Common stock, issued (in shares)         37,203,000 37,091,000            
Options outstanding (in shares)         250,000 250,000 286,000     324,000    
Number of securities issued for each warrant (in shares)         1              
Number of common shares exercised (in shares)           147            
Stock repurchase program, authorized amount | $                 $ 75,000   $ 25,000  
Dividends cash paid, (in dollars per share) | $ / shares   $ 1.5                    
Repurchases of common stock (in shares)         21,308,000              
Common stock repurchases | $         $ 233 $ 0 $ 0          
Dividends declared (in dollars per share) | $ / shares     $ 0.11   $ 0.11              
Dividends paid to shareholders | $ $ 55,600     $ 16,300 $ 72,336 $ 81,515 $ 0          
Cash dividends on vested stock awards | $         $ 500              
Tax benefits preservation plan, ownership threshold, beneficial ownership threshold, number of shareholders | shareholder         1              
Tax benefits preservation plan, ownership threshold, beneficial ownership threshold, percent         4.90%              
Tax benefits preservation plan, ownership threshold, beneficial ownership threshold, period (in years)         3 years              
Maximum                        
Class of Stock [Line Items]                        
Tax benefits preservation plan, ownership threshold, beneficial ownership threshold, percent         5.00%              
Minimum                        
Class of Stock [Line Items]                        
Tax benefits preservation plan, ownership threshold, beneficial ownership threshold, increases by more points over lowest percentage of stock owned         50.00%              
Series A Warrants                        
Class of Stock [Line Items]                        
Shares issued           103   4,900,000        
Exercise price of warrants (in usd per share) | $ / shares         $ 41.34              
Number of warrants cancelled (in shares)           4,900,000            
Series B Warrants                        
Class of Stock [Line Items]                        
Shares issued         2,100,000 44            
Exercise price of warrants (in usd per share) | $ / shares         $ 42.03              
Number of warrants cancelled (in shares)           2,100,000            
The Tax Benefits Preservation Plan                        
Class of Stock [Line Items]                        
Common stock, par value (in dollars per share) | $ / shares                       $ 0.001
Preferred stock, par value (in dollars per share) | $ / shares                       $ 0.001
Number of rights per outstanding share of common stock                       1
The Tax Benefits Preservation Plan | Preferred Stock                        
Class of Stock [Line Items]                        
Exercise price of warrants (in usd per share) | $ / shares                       $ 5
Class of warrant or right, fractional number of securities called by each warrant or right (in shares)                       0.001
Restricted Stock                        
Class of Stock [Line Items]                        
Common stock, shares authorized (in shares)         100,000 100,000            
Options outstanding (in shares)         200,000 100,000            
Performance share units                        
Class of Stock [Line Items]                        
Options outstanding (in shares)         0 0            
Stock Options                        
Class of Stock [Line Items]                        
Options outstanding (in shares)         100,000 200,000