XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.3
NET EARNINGS PER SHARE AND SHARE REPURCHASES - Potential Shares Not Included in the Computation of Diluted Earnings Per Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Stock options        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potential shares not included in the computation of diluted earnings (loss) per share 609 620 609 620
Performance share units        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potential shares not included in the computation of diluted earnings (loss) per share 612 623 612 623