Condensed Consolidated Statements of Changes in Stockholders' (Deficit) Equity (Unaudited) (Parentheticals) - shares |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Share-Based Payment Arrangement, Option [Member] | ||||
| Shares transferred from treasury stock (in shares) | 69,571 | 31,049 | 197,219 | 380,952 |
| Performance Shares [Member] | ||||
| Shares transferred from treasury stock (in shares) | 3,467 | 38,216 | 63,469 | |
| Restricted Stock [Member] | ||||
| Shares transferred from treasury stock (in shares) | 3,820 | 2,559 | 81,053 | 71,202 |
| Treasury stock acquired, shares (in shares) | 1,972,773 | 370,103 | 10,491,307 | 1,577,262 |
| Shares withheld for tax settlement (in shares) | 5,069 | 1,671 | 72,830 | 91,272 |
| Other stock issuances (in shares) | 9,561 | 6,063 | 26,972 | 17,404 |
| X | ||||||||||
- Definition Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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