XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Treasury Stock (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Equity [Abstract] |
Repurchased Shares of Common Stock | Repurchased shares of our common stock were as follows:
| Six Months Ended June 30,
(In thousands) | 2024 |  | 2023
Open market shares repurchased | 122 |  |  | — |
Stock-based compensation related shares repurchased | 73 |  |  | 58 |
Total shares repurchased | 195 |  |  | 58 |
Cost of open market shares repurchased | $ | 1,109 |  |  | $ | — |
Cost of stock-based compensation related shares repurchased | 732 |  |  | 855 |
Total cost of shares repurchased | $ | 1,841 |  |  | $ | 855 |

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 Tabular disclosure of 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 -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
Name: | us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration