XML 70 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Deficit - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 44 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Feb. 28, 2022
Equity, Class of Treasury Stock [Line Items]                  
Dividends paid           $ 23,600 $ 23,500    
Dividends declared per common share (in dollars per share) $ 0.51 $ 0.51 $ 0.51 $ 0.51 $ 0.51 $ 1.53 $ 1.53    
Stock repurchased during period $ 22,503         $ 30,102 $ 12,000    
Reissuance of treasury stock $ 1       $ 0 $ 0 $ 0    
Common Stock                  
Equity, Class of Treasury Stock [Line Items]                  
Repurchase of restricted shares for taxes (in shares) 989,662         1,299,440 269,621    
Reissuance of treasure stock (in shares) 30,285       760 526,141 280,953    
Treasury Stock                  
Equity, Class of Treasury Stock [Line Items]                  
Repurchase of restricted shares for taxes (in shares) 989,662         1,299,440 269,621    
Stock repurchased during period $ 22,503         $ 30,102 $ 12,000    
Reissuance of treasure stock (in shares) (30,285)       (760) (526,141) (280,953)    
Reissuance of treasury stock $ 1,404       $ 36 $ 24,937 $ 13,627    
2022 Repurchase Program                  
Equity, Class of Treasury Stock [Line Items]                  
Stock repurchase program, authorized amount                 $ 250,000
Repurchase of restricted shares for taxes (in shares)           1,299,440   3,164,839  
Stock repurchased during period           $ 30,100   $ 146,900  
Remaining dollar value of shares that may be repurchased $ 103,100         $ 103,100   $ 103,100