Stockholder's Equity - Common Stock (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 10 Months Ended | ||||||
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Mar. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Stockholder's Equity | ||||||||||
Common stock, dividend issued | $ 0 | $ 0 | ||||||||
Shares authorized under repurchase program | $ 15,000,000.0 | |||||||||
Stock Repurchase Program, additional authorized amount | $ 5,000,000.0 | |||||||||
Value of shares repurchased | $ 2,300,000 | $ 3,500,000 | $ 3,200,000 | $ 7,600,000 | ||||||
Number of shares repurchased | 600,000 | 500,000 | 700,000 | 1,100,000 | 3,007,020 | |||||
Aggregate value of shares repurchased | $ 2,263,000 | $ 888,000 | $ 3,536,000 | $ 3,418,000 | $ 735,000 | $ 18,200,000 |
X | ||||||||||
- Definition Additional authorized amount of stock repurchase plan. No definition available.
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X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of stock repurchase plan authorized. No definition available.
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X | ||||||||||
- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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