XML 65 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Equity, Other Comprehensive Income and Earnings Per Share - Equity and Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jan. 01, 2025
Shareholders' Equity        
Number of shares withheld from employees to satisfy tax withholding obligations   5,502 9,316  
Share Repurchase Program 2025        
Shareholders' Equity        
Stock repurchase program, authorized amount       $ 5,000
Remaining shares amount available for repurchases   $ 5,000    
Cost of shares repurchased   $ 0    
Share Repurchase Program 2024        
Shareholders' Equity        
Cost of shares repurchased $ 3,240   $ 7,270