XML 93 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Capital Stock - Dilutive Securities (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Equity [Abstract]      
Securities excluded from computation of EPS (in shares) 42,900 59 22,500