XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Significant Accounting Policies - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 06, 2022
Apr. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Accounting Policies [Abstract]              
Common stock, shares authorized (in shares)     32,000,000   32,000,000   32,000,000
Common stock, par value (in dollars per share)     $ 0.01   $ 0.01   $ 0.01
Common stock, shares issued (in shares)     24,637,268   24,637,268   24,592,098
Common stock, shares outstanding (in shares)     24,637,268   24,637,268   24,592,098
Preferred stock, shares authorized (in shares)     8,000,000   8,000,000   8,000,000
Issued shares of preferred stock (in shares)     0   0   0
Outstanding shares of preferred stock (in shares)     0   0   0
Common stock dividends declared (in dollars per share)   $ 0.60 $ 0.60 $ 0.60 $ 1.20 $ 1.20  
Common stock dividends paid (in dollars per share) $ 0.60            
Accumulated other comprehensive income (loss) net of tax     $ (28,009,000)   $ (28,009,000)   $ 9,203,000
Tax from unrealized gains and losses on marketable securities         (100,000)   $ 200,000
Reclassifications from AOCI     $ 0 $ 0 $ 0 $ 0