XML 65 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Related Party Transactions (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Jun. 15, 2024
Oct. 24, 2023
Jul. 26, 2023
Mar. 31, 2024
Mar. 31, 2023
Jun. 30, 2024
Dec. 31, 2022
Related Party Transaction              
Shares repurchased during period (in shares)   600,000 1,000,000   400,000    
Stock repurchased during period, value   $ 5.0 $ 6.9 $ 3.9      
Related Party | Azzurro Stock Repurchase Agreement              
Related Party Transaction              
Ownership percentage held by related party             50.30%
Global Chief Executive | Bartel Stock Repurchase Agreement              
Related Party Transaction              
Shares repurchased during period (in shares) 200,000            
Common stock repurchased, price (in dollars per share) $ 7.66            
Stock repurchased during period, value $ 1.5            
Board of Directors Chairman              
Related Party Transaction              
Ownership percentage held by related party           40.80%  
Holger Bartel              
Related Party Transaction              
Ownership percentage held by related party           2.50%