XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share - Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Stock options (in shares) 235 155 235 155
PVRSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
PVRSUs (in shares) 0 76 0 76