XML 170 R59.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE - Narrative (Details) - USD ($) $ in Thousands		12 Months Ended
	Oct. 30, 2022	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Repurchases of preferred shares		$ 0	$ 0	$ 30,553
Preferred stock repurchased				$ 30,553
Noralta \| Preferred Shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Stock repurchased during period, shares (in shares)	3,617
Repurchases of preferred shares	$ 30,600
Preferred stock repurchased	$ 5,200

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details

- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details