Capital Stock - Stock Repurchase Program (Details) - USD ($) $ in Thousands |
3 Months Ended | 27 Months Ended | |||
|---|---|---|---|---|---|
Dec. 04, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Jan. 02, 2024 |
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| Stock Repurchase Program, January 2024 | |||||
| Stock repurchase program amount authorized | $ 50,000 | ||||
| Repurchase of common stock (in shares) | 10,902 | 659,610 | |||
| Excise tax liability | $ 0 | $ 0 | |||
| Repurchase of common stock | $ 264 | $ 545 | $ 16,300 | ||
| Stock Repurchase Program, January 2024 | Shareholder | |||||
| Stock Repurchase Program, January 2024 | |||||
| Repurchase of common stock (in shares) | 539,131 | ||||
| Repurchase of common stock | $ 13,600 | ||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of excise tax payable on share purchased under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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