XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Shareholders' Equity - Narrative (Details)
3 Months Ended
Mar. 03, 2023
$ / shares
Mar. 31, 2023
USD ($)
class
$ / shares
shares
Feb. 27, 2023
USD ($)
Dec. 31, 2022
$ / shares
shares
Jul. 07, 2022
USD ($)
Apr. 13, 2022
USD ($)
Subsidiary, Sale of Stock [Line Items]            
Number of common stock classes | class   2        
Preferred stock, shares authorized (in shares)   5,000,000   5,000,000    
Preferred stock, par value (in dollars per share) | $ / shares   $ 0.01   $ 0.01    
Preferred stock, shares outstanding (in shares)   0        
Preferred stock, issued (in shares)   0   0    
Cash dividend declared (in dollars per share) | $ / shares   $ 0.075        
Dividends declared ($0.075 per share of Class A common stock) | $   $ 1,454,000        
Treasury stock, acquired (in shares)   121,857        
Treasury stock, acquired | $   $ 4,800,000        
Treasury stock, acquired, average cost per share (in dollars per share) | $ / shares   $ 39.52        
Remaining authorized repurchase amount | $   $ 60,000,000        
Stock repurchased value | $   100,000        
Limited Partner            
Subsidiary, Sale of Stock [Line Items]            
Transfers to the noncontrolling interest, net | $   $ 978,000        
Common Class B            
Subsidiary, Sale of Stock [Line Items]            
Common stock, par value, liquidation (in dollars per share) | $ / shares   $ 0.01        
Common stock, authorized (in shares)   30,000,000   30,000,000    
Common stock, issued (in shares)   22,548,998   22,548,998    
Common stock, outstanding (in shares)   22,548,998   22,548,998    
Common Class A            
Subsidiary, Sale of Stock [Line Items]            
Common stock, authorized (in shares)   110,000,000   110,000,000    
Common stock, issued (in shares)   18,982,425   19,074,864    
Common stock, outstanding (in shares)   18,982,425   19,074,864    
Cash dividend declared (in dollars per share) | $ / shares $ 0.075          
Dividends declared ($0.075 per share of Class A common stock) | $   $ 3,100,000        
Stock repurchase program, authorized amount | $     $ 0   $ 140,000,000 $ 100,000,000