XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Income Per Common Share - Shares Excluded from EPS (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Common share equivalents        
Antidilutive securities        
Securities excluded from the diluted calculation as their effect would be antidilutive     873  
Potentially dilutive shares        
Antidilutive securities        
Securities excluded from the diluted calculation as their effect would be antidilutive 112 1,016 737 751
Convertible Notes        
Antidilutive securities        
Securities excluded from the diluted calculation as their effect would be antidilutive   504 8,790 504