XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.23.1

Stock Re-purchase Program | 3 Months Ended
--- | ---
Mar. 31, 2023
Equity [Abstract] |
Stock Re-purchase Program | 21. Stock Re-purchase Program — On March 8, 2022, pursuant to a Board of Directors resolution, the Company announced its intention to repurchase an aggregate number of up to 1,000,000 shares of its common stock under a 10b5-1 plan, par value $0.10 per share, in the open market over the succeeding one year, subject to limitations and restrictions under applicable securities laws. During 2022 and 2023, the Company purchased 761,985 shares of its common stock for a total of $14,558 at an average price of $19.11 per share. The 10b5-1 plan terminated on March 8, 2023. The table below summarizes the number of shares of the Company’s common stock that were repurchased during the three months ended March 31, 2023 and 2022.
Three months ended |  | Total number of shares purchased |  |  | Average price paid per share |  |  | Total amount paid |  |  | Maximum number of shares that may yet be purchased under the plan |
March 31, 2023 |  |  | 27,835 |  |  | $ | 19.96 |  |  | $ | 557 |  |  |  | — |
March 31, 2022 |  |  | 332,404 |  |  | $ | 18.71 |  |  | $ | 6,219 |  |  |  | 667,596 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2208821 + Details
Name: | us-gaap_TreasuryStockTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration