CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Parenthetical) $ in Thousands |
Mar. 31, 2025
USD ($)
$ / shares
shares
|
Dec. 31, 2024
USD ($)
$ / shares
shares
|
|---|---|---|
| Current assets: | ||
| Restricted cash | $ | $ 25,164 | $ 23,559 |
| Shareholders’ equity | ||
| Treasury stock (in shares) | 22,110,132 | 22,110,132 |
| Class A common stock | ||
| Shareholders’ equity | ||
| Common stock, stated value per share (in dollars per share) | $ / shares | $ 0.0292 | $ 0.0292 |
| Common stock, authorized (in shares) | 74,996,930 | 74,996,930 |
| Common stock, issued (in shares) | 68,299,200 | 68,299,200 |
| Common stock, outstanding (in shares) | 46,189,068 | 46,189,068 |
| Class B common stock | ||
| Shareholders’ equity | ||
| Common stock, stated value per share (in dollars per share) | $ / shares | $ 70 | $ 70 |
| Common stock, authorized (in shares) | 3,070 | 3,070 |
| Common stock, issued (in shares) | 2,542 | 2,542 |
| Common stock, outstanding (in shares) | 2,542 | 2,542 |
| Ratio for converting shares of Class B common stock into shares of Class A common stock | 2,400 | 2,400 |
| X | ||||||||||
- Definition The ratio applied to Class B common stock shares for purposes of determining the number of Class A common stock shares into which the stock will be converted (the number of Class A common stock shares into which one Class B common stock share may be converted). No definition available.
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- References No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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