XML 64 R54.htm IDEA: XBRL DOCUMENT

Equity, Other Comprehensive Income (Loss) and Earnings Per Share - Equity and Noncontrolling Interest (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Jan. 01, 2024
Shareholders' Equity
Number of shares withheld from employees to satisfy tax withholding obligations			9,316	7,765
Share Repurchase Program 2022
Shareholders' Equity
Cost of shares repurchased		$ 1,310		$ 5,850
Share Repurchase Program 2024
Shareholders' Equity
Stock repurchase program, authorized amount					$ 10,000
Cost of shares repurchased	$ 3,240		$ 7,270
Remaining shares amount available for repurchases	$ 2,730		$ 2,730

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details