XML 41 R29.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Reconciliations of Basic and Diluted Distributed and Undistributed Earnings (Loss) Per Common Share (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Weighted average common shares outstanding    
Basic (in shares) 119,034 117,951
Dilutive effect of options and restricted stock units (in shares) 668 1,863
Diluted weighted average common shares outstanding (in shares) 119,702 119,814