v3.23.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Class A Voting Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 138,279,000 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,718,990 | $ 14 | $ 1,303,254 | $ (506) | $ 475,400 | $ (59,172)
Treasury stock, beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 3,753,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 52,784 |  |  | 18,226 | 34,558 |
Share-based compensation (in shares) |  | 350,000 |  |  |  |
Share-based compensation | 2,339 |  | 2,339 |  |  |
Exercise of employee stock options and ESPP awards (in shares) |  | 105,000 |  |  |  |
Exercise of employee stock options and ESPP awards | 1,662 |  | 1,662 |  |  |
Payment of taxes for employee stock awards | (5,216) |  | (5,216) |  |  |
Repurchase of common stock, including excise tax (in shares) |  | (459,000) |  |  |  | (459,000)
Repurchase of common stock, including excise tax | (9,680) |  |  |  |  | $ (9,680)
Ending balance (in shares) at Mar. 31, 2022 |  | 138,275,000 |  |  |  |
Ending balance at Mar. 31, 2022 | 1,760,879 | $ 14 | 1,302,039 | 17,720 | 509,958 | $ (68,852)
Treasury stock, ending balance (in shares) at Mar. 31, 2022 |  |  |  |  |  | 4,212,000
Beginning balance (in shares) at Dec. 31, 2021 |  | 138,279,000 |  |  |  |
Beginning balance at Dec. 31, 2021 | 1,718,990 | $ 14 | 1,303,254 | (506) | 475,400 | $ (59,172)
Treasury stock, beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 3,753,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 167,981 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 134,570,000 |  |  |  |
Ending balance at Sep. 30, 2022 | 1,797,480 | $ 14 | 1,307,813 | 36,172 | 606,703 | $ (153,222)
Treasury stock, ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | 7,998,000
Beginning balance (in shares) at Mar. 31, 2022 |  | 138,275,000 |  |  |  |
Beginning balance at Mar. 31, 2022 | 1,760,879 | $ 14 | 1,302,039 | 17,720 | 509,958 | $ (68,852)
Treasury stock, beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  | 4,212,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 35,749 |  |  | 5,273 | 30,476 |
Share-based compensation (in shares) |  | 23,000 |  |  |  |
Share-based compensation | 2,648 |  | 2,648 |  |  |
Exercise of employee stock options and ESPP awards (in shares) |  | 37,000 |  |  |  |
Exercise of employee stock options and ESPP awards | 579 |  | 579 |  |  |
Payment of taxes for employee stock awards | (296) |  | (296) |  |  |
Repurchase of common stock, including excise tax (in shares) |  | (1,848,000) |  |  |  | (1,848,000)
Repurchase of common stock, including excise tax | (38,826) |  |  |  |  | $ (38,826)
Ending balance (in shares) at Jun. 30, 2022 |  | 136,487,000 |  |  |  |
Ending balance at Jun. 30, 2022 | 1,760,733 | $ 14 | 1,304,970 | 22,993 | 540,434 | $ (107,678)
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 6,060,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 79,448 |  |  | 13,179 | 66,269 |
Share-based compensation (in shares) |  | 1,000 |  |  |  |
Share-based compensation | 2,613 |  | 2,613 |  |  |
Exercise of employee stock options and ESPP awards (in shares) |  | 20,000 |  |  |  |
Exercise of employee stock options and ESPP awards | 300 |  | 300 |  |  |
Payment of taxes for employee stock awards | (70) |  | (70) |  |  |
Repurchase of common stock, including excise tax (in shares) |  | (1,938,000) |  |  |  | (1,938,000)
Repurchase of common stock, including excise tax | (45,544) |  |  |  |  | $ (45,544)
Ending balance (in shares) at Sep. 30, 2022 |  | 134,570,000 |  |  |  |
Ending balance at Sep. 30, 2022 | $ 1,797,480 | $ 14 | 1,307,813 | 36,172 | 606,703 | $ (153,222)
Treasury stock, ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | 7,998,000
Beginning balance (in shares) at Dec. 31, 2022 | 133,117,224 | 133,117,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,797,084 | $ 14 | 1,311,629 | 35,078 | 639,595 | $ (189,232)
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 9,533,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 32,710 |  |  | (5,579) | 38,289 |
Share-based compensation (in shares) |  | 324,000 |  |  |  |
Share-based compensation | 3,011 |  | 3,011 |  |  |
Exercise of employee stock options and ESPP awards (in shares) |  | 125,000 |  |  |  |
Exercise of employee stock options and ESPP awards | 2,112 |  | 2,112 |  |  |
Payment of taxes for employee stock awards | (5,461) |  | (5,461) |  |  |
Repurchase of common stock, including excise tax (in shares) |  | (561,000) |  |  |  | (561,000)
Repurchase of common stock, including excise tax | (13,669) |  |  |  |  | $ (13,669)
Ending balance (in shares) at Mar. 31, 2023 |  | 133,005,000 |  |  |  |
Ending balance at Mar. 31, 2023 | $ 1,815,787 | $ 14 | 1,311,291 | 29,499 | 677,884 | $ (202,901)
Treasury stock, ending balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 10,094,000
Beginning balance (in shares) at Dec. 31, 2022 | 133,117,224 | 133,117,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,797,084 | $ 14 | 1,311,629 | 35,078 | 639,595 | $ (189,232)
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 9,533,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | $ 92,355 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 132,872,993 | 132,873,000 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 1,877,350 | $ 14 | 1,318,967 | 33,846 | 733,182 | $ (208,659)
Treasury stock, ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 10,326,000
Beginning balance (in shares) at Mar. 31, 2023 |  | 133,005,000 |  |  |  |
Beginning balance at Mar. 31, 2023 | 1,815,787 | $ 14 | 1,311,291 | 29,499 | 677,884 | $ (202,901)
Treasury stock, beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 10,094,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 37,589 |  |  | 5,103 | 32,486 |
Share-based compensation (in shares) |  | 19,000 |  |  |  |
Share-based compensation | 3,527 |  | 3,527 |  |  |
Exercise of employee stock options and ESPP awards (in shares) |  | 67,000 |  |  |  |
Exercise of employee stock options and ESPP awards | 1,053 |  | 1,053 |  |  |
Payment of taxes for employee stock awards | (453) |  | (453) |  |  |
Repurchase of common stock, including excise tax (in shares) |  | (232,000) |  |  |  | (232,000)
Repurchase of common stock, including excise tax | (5,758) |  |  |  |  | $ (5,758)
Ending balance (in shares) at Jun. 30, 2023 |  | 132,859,000 |  |  |  |
Ending balance at Jun. 30, 2023 | 1,851,745 | $ 14 | 1,315,418 | 34,602 | 710,370 | $ (208,659)
Treasury stock, ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 10,326,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 22,056 |  |  | (756) | 22,812 |
Share-based compensation (in shares) |  | 7,000 |  |  |  |
Share-based compensation | 3,468 |  | 3,468 |  |  |
Exercise of employee stock options and ESPP awards (in shares) |  | 7,000 |  |  |  |
Exercise of employee stock options and ESPP awards | 120 |  | 120 |  |  |
Payment of taxes for employee stock awards | $ (39) |  | (39) |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 132,872,993 | 132,873,000 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 1,877,350 | $ 14 | $ 1,318,967 | $ 33,846 | $ 733,182 | $ (208,659)
Treasury stock, ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 10,326,000

X
- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.6-05(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479617/946-210-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(4)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(16)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479617/946-210-S99-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(7)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-3 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_CommonStockSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(24)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(26)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(22)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1A Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-5 + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of share options (or share units) exercised during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(02) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480167/946-830-55-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479617/946-210-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.6-05(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479617/946-210-S99-2 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(4)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-3 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(7)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-3 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-28 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 14: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480418/310-10-S99-2 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. + References Reference 1: 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_TreasuryStockCommonShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares that have been repurchased during the period and are being held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_TreasuryStockSharesAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: 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_TreasuryStockValueAcquiredCostMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration