XML 25 R3.htm IDEA: XBRL DOCUMENT v3.24.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Dec. 31, 2023
Dec. 31, 2022
Special stock, par value (in dollars per share) $ 0.01 $ 0.01
Special stock, shares authorized (in shares) 1 1
Special stock, shares issued (in shares) 1 1
Special stock, shares outstanding (in shares) 1 1
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 79,999,997 79,999,997
Common stock, shares issued (in shares) 44,965,083 43,448,384
Common stock, shares outstanding (in shares) 38,199,386 36,907,862
Treasury stock (in shares) 6,765,697 6,540,522
Blank Check Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 40,000,000 40,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 2 2
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0