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v3.23.1

REDEEMABLE PREFERRED STOCK - Series L Preferred Stock (Details) - USD ($) $ / shares in Units, $ in Thousands |  |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Dec. 23, 2022 | Sep. 15, 2022 | Nov. 21, 2017 | Sep. 30, 2022 | Aug. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Class of Stock [Line Items] |  |  |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  | 587,714 | 33,374 | 41,374 | 662,462 |
Redeemable preferred stock redemptions |  |  |  |  |  |  | $ 13,126 | $ 113
Series L Preferred Stock, $0.001 Par Value |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |
Preferred stock, shares issued (in shares) |  |  | 8,080,740 |  |  |  |  | 8,080,740
Preferred stock, liquidation preference per share (in usd per share) | $ 28.37 | $ 28.37 | $ 28.37 |  |  |  | $ 28.37 | $ 28.37
Gross proceeds from sale of preferred stock |  |  | $ 229,300 |  |  |  |  |
Offering costs |  |  | 15,900 |  |  |  |  |
Discount on shares issued |  |  | 2,900 |  |  |  |  |
Offering costs, non-issuance specific |  |  | $ 2,500 |  |  |  |  |
Repurchase of common stock (in shares) |  | 2,435,284 |  |  |  |  |  |
Share price of stock repurchased (in usd per share) |  | $ 27.40 |  |  |  |  |  |
Stock repurchase program, percentage of discount |  | 3.40% |  |  |  |  |  |
Preferred stock, dividends per share, declared (in usd per share) |  | $ 1.12 |  |  |  |  | $ 1.56 |
Dividends, preferred stock, aggregate value |  | $ 2,700 |  |  |  |  | $ 4,600 |
Stock repurchase program, transactions costs | $ 93 | $ 700 |  |  |  |  |  |
Stock repurchase program, price per share (in usd per share) | $ 0.03 | $ 0.29 |  |  |  |  |  |
Cost of shares repurchased | $ 83,800 | $ 70,100 |  |  |  |  |  |
Redeemable preferred stock redemptions | $ 7,900 | $ 4,800 |  |  |  |  |  |
Purchase price (in usd per share) | $ 2.65 |  |  |  |  |  | $ 2.65 |

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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
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- Definition The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(d)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21484-112644 + Details
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- Definition The excess of (1) fair value of the consideration transferred to the holders of the preferred stock over (2) the carrying amount of the preferred stock in the registrant's balance sheet, during the accounting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section S99 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=122038299&loc=d3e42851-122695 + Details
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