STOCKHOLDERS’ EQUITY (Activity of Common Shares Held in Treasury) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Shares | ||||
| Beginning of period (in shares) | 17,627,953 | 14,960,888 | 16,628,067 | 14,444,965 |
| Common shares used upon lapse of restricted stock units and options (in shares) | (7,903) | (3,611) | (105,970) | (126,579) |
| Common shares repurchased from employee awards (in shares) | 0 | 56,492 | ||
| Common shares repurchased as part of the stock repurchase programs (in shares) | 0 | 186,024 | 1,097,953 | 768,423 |
| End of period (in shares) | 17,620,050 | 15,143,301 | 17,620,050 | 15,143,301 |
| Dollar Amount | ||||
| Beginning of period | $ 432,209 | $ 320,927 | $ 389,067 | $ 296,991 |
| Common shares used upon lapse of restricted stock units and options | (148) | (50) | (1,479) | (2,152) |
| Common shares repurchased from employee awards | 0 | 2,646 | ||
| Common shares repurchased as part of the stock repurchase programs | 0 | 7,695 | 44,473 | 31,087 |
| End of period | $ 432,061 | $ 328,572 | $ 432,061 | $ 328,572 |
| X | ||||||||||
- Definition Equity impact of treasury stocks used for the exercise of restricted stock options granted to employees. No definition available.
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- Definition Treasury Stock, Shares Acquired From Employee Awards No definition available.
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- Definition Treasury Stock, Shares No definition available.
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- Definition Treasury Stock, Value, Acquired, Employee Award No definition available.
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- Definition Treasury Stock, Value No definition available.
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- Definition Number of non-option equity instruments exercised by participants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cost basis for treasury stock acquired for purposes other than retirement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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://www.xbrl.org/2009/role/commonPracticeRef
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