XML 64 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Equity (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 16, 2021
Nov. 10, 2021
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2021
Oct. 31, 2021
Equity, Class of Treasury Stock [Line Items]              
Stock repurchased from lenders (in shares)   600,000   78,000   350,037  
Shares repurchased, price per share (in USD per share)   $ 15.00   $ 19.07   $ 26.70  
Share repurchase program, aggregate purchase price $ 9,300,000 $ 9,000,000   $ 10,834,000 $ 9,048,000    
Subsequent Event [Member]              
Equity, Class of Treasury Stock [Line Items]              
Stock repurchased from lenders (in shares)     711,926        
Shares repurchased, price per share (in USD per share)     $ 34.80        
Share repurchase program, aggregate purchase price     $ 24,800,000        
June 2021 Repurchase Progra              
Equity, Class of Treasury Stock [Line Items]              
Stock repurchase program, authorized amount $ 25,000,000     $ 25,000,000   $ 25,000,000  
June 2021 Repurchase Progra | Subsequent Event [Member]              
Equity, Class of Treasury Stock [Line Items]              
Stock repurchase program, authorized amount             $ 50,000,000